OF TONE
CITY OF IONE
IONE, CA 95640)
LIFORNIA
AMENDED - JULY 1ST
REGULAR MEETING STARTS AT 6:00 PM
Mayor Alison LaFayne
Vice Mayor Diane Wratten
Councilmember Dominic Atlan
Councilmember Jack Mitchell
Councilmember Stacy Rhoades
AT 1 E. MAIN STREET, IONE, CA 95640
AND VIA ZOOM
The City of lone is inviting you to a scheduled Zoom meeting.
Join Zoom Meeting
https://zoom.us/j/2351961316?pwd=d31WTW0zbVJLblpQNXBDQWtpZkRyUT09 Meeting ID: 235 196 1316
Passcode: 95640
Tuesday, July 2, 2024
THE CITY OF IONE IS A GENERAL LAW CITY DEDICATED TO PROVIDING LEADERSHIP,
ACCOUNTABILITY, AND FISCAL INTEGRITY WHILE PROMOTING ECONOMIC OPPORTUNITIES AND MAINTAINING A HIGH QUALITY OF LIFE FOR OUR CITIZENS.
PLEASE LIMIT PUBLIC COMMENT/TESTIMONY TO FOUR MINUTES
Gov't. Code §54954.3
The lone City Council welcomes, appreciates, and encourages participation in the City Council Meeting. The City Council reserves the right to reasonably limit the total time for public comment on any particular noticed agenda item as it may deem necessary.
Full staff reports and associated documents are available for public review at the Office of the City Clerk, City Hall, 1 E. Main Street, Ione, CA. Hard copies may be obtained for $3.60 for pages 1- 5 and $.45 for each additional page. Documents that are not available when the agenda is posted will be made available for public review at the meeting.
A. ROLL CALL
B. CLOSED SESSION:
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
1000 Castle Oaks Drive (APN005-320-034), 1230 Shakeley Lane (APN 005-320-037) Agency Negotiator: George Lee, City Manager
Negotiating Parties: Hahn Family Foundation
Under Negotiation: Price and Terms of Payment
IONE
CITY OF IONE
IONE, CA 95640
FORNI
CONFERENCE WITH LABOR NEGOTIATORS
Agency Designated Representative: George Lee, City Manager Employee Organization: Ione Police Officers Association If all matters are not completed prior to the regular meeting start time, the City Council will convene to Closed Session after the Regular Meeting ends.
C. REPORT OUT OF CLOSED SESSION
D. PLEDGE OF ALLEGIANCE
E. APPROVAL OF AGENDA
F. PRESENTATIONS/ANNOUNCEMENTS: None
G. PUBLIC COMMENT: EACH SPEAKER IS LIMITED TO 4 MINUTES NOTE: This is the time for members of the public who wish to be heard on matters that do not appear on the Agenda. Persons may address the City Council at this time on any subject within the jurisdiction of the lone City Council.
Please be mindful of the 4 minute time limit per person. Pursuant to the Brown Act, the City Council may not take action or engage in a detailed discussion on an item that does not appear on the Agenda. However, matters that require Council action will be referred to staff for a report and/or recommendation for possible action at a future Council meeting. Is there anyone in the audience who wishes to address the Council at this time? H. INFORMATION ITEMS: None
All matters listed under this category are for information only with no action to be taken by the City Council.
I. CONSENT CALENDAR:
All matters listed under this category are considered to be routine and will be enacted by one motion. Any item may be removed for discussion and possible action and made a part of the regular agenda at the request of a Councilmembers).
1. Minutes of May 21, 2024
2. Warrants - July 2, 2024
3. Adoption of Resolution No. 2024-16 Approving the Annual Appropriations Limit for the Fiscal Year 2024-2025
OF
CITY OF IONE
IONE, CA 95640
4. Adoption of Resolution No. 2024-17 Requesting Consolidation of the City of lone Election with the General Election
J. REGULAR AGENDA:
1. Discussion on Brickyard Road Annexation
2. Discussion on Creek Committee - Reappointment/Vacancies
3. Jonathan Mitchell, City Engineer Oral Reports:
1. Impact Fee Study
2. Nexus Study/Sewer
3. Status of Capital Improvement Plan
4. Discussion and Possible Action regarding Alleged Brown Act Violations by Council Member Jack Mitchell
5. Discussion and Possible Action regarding Alleged Political Reform Act Conflicts of Interest by Council Member Jack Mitchell
K. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY
L. REPORTS AND COMMUNICATIONS FROM CITY MANAGER
M. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA ITEMS N. RESUME TO CLOSED SESSION IF NECESSARY
O. REPORT OUT OF CLOSED SESSION
P. ADJOURNMENT TO REGULAR MEETING ON JULY 16, 2024
Upcoming Meetings:
July 9, 2024 - Planning Commission Meeting
July 11, 2024 - Creek Committee Meeting
July 16, 2024 - City Council Meeting
July 23, 2024 - Parks and Recreation Commission Meeting OF
TO NE
CITY OF IONE
IONE, CA 95640
IFORN
NOTICE REGARDING CHALLENGES TO DECISIONS
Pursuant to all applicable laws and regulations, including without limitation, California Government Code Section 65009 and or California Public Resources Code Section 21177, if you wish to challenge in court any of the above decisions (regarding planning, zoning and/or environmental decisions), you may be limited to raising only those issues you or someone else raised at the public hearing(s) described in this notice/agenda, or in written correspondence delivered to the City at, or prior to, this public hearing.
ADA COMPLIANCE STATEMENT
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk Janice Traverso at (209) 274-2412, ext. 102.
Notification 24 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
Agenda Item #I.1
CITY OF IONE COUNCIL MEETING MINUTES
May 21, 2024
Mayor LaFayne called meeting to order at 6:00 PM
A. ROLL CALL:
Present: Alison LaFayne, Mayor
Diane Wratten, Vice Mayor
Dominic Atlan, Councilmember
Jack Mitchell, Councilmember
Stacy Rhoades, Councilmember
Staff: George Lee, City Manager
Andy Pinasco, City Attorney
Janice Traverso, City Clerk
B. CLOSED SESSION:
PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Manager
Moved by Mayor LaFayne, seconded by Councilmember Atlan to move the Performance Evaluation to the end of the meeting.
AYES: LaFayne, Wratten, Atlan, Mitchell, Rhoades
NOES: None
ABSENT: None
ABSTAIN: None
Council convened to Closed Session to discuss the following:
CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Paragraph (1) of Subdivision (d) of Section 54956.9
Name of Case: Amador Court Case Number 22-CV-12824 - Amador Regional Sanitation Authority (ARSA) v City of lone and California Department of Corrections and Rehabilitation (CDCR)
Council reconvened to Open Session at 6:35 p.m. Mayor LaFayne reported that no reportable action was taken.
C. MAYOR LAFAYNE LED THE PLEDGE OF ALLEGIANCE
D. APPROVAL OF AGENDA:
Moved by Councilmember Michell, seconded by Councilmember Rhoades and carried to approve the agenda.
AYES: LaFayne, Wratten, Atlan, Mitchell, Rhoades
NOES: None
ABSENT: None
ABSTAIN: None
E. PRESENTATIONS/ANNOUNCEMENTS: None
Agenda Item #I1
F. PUBLIC COMMENT:
Gary Thomas, Amador Water Agency, District 2 Director - Invited Council and City Manager to the Amador County Water Infrastructure Government Leader Mixer on June 19, 2024 from 5:30 p.m. to 7:30 p.m. at the American Legion Hall.
Larry Rhoades - read a letter from the Regional Water Quality Control Board dated October 6, 2023 - "Inadequate Industrial Waste Stream Treatment/Manager - the current wastewater treatment plant is designed and operated to effectively treat domestic waste, but not the industrial waste stream generated by the various documented industries operating within the prison. These Cal PIA industrial operations include meat packing, laundry, sewing and garment assembly, coffee roasting and lunch packing. There are several vocational training facilities on-site that generate industrial wastewater, including, janitorial training, welding and fabrication, vehicle maintenance, warehouse operations; and building maintenance which includes painting, carpentry, heating, ventilation, and Air Conditioning maintenance, and mechanical maintenance products. Data provided in CDCR's monitoring reports include that volatile organic compounds (VOC's) have been detected in the plant's effluent, effluent storage reservoir, and groundwater underlying the storage reservoir and land applications areas." Jim Scully - commented on the October 6, 2023 letter from the Regional Water Quality Control Board, "The actual volume of industrial wastewater flow from the specific operations in unknown. These two Cal PIA industrial operations alone generate industrial waste stream volume that generates a significant volume of wastewater entering the onsite treatment plant. To properly treat all the constituents and ensure reliability of the treatment plant, the updated ROWD required by this order must propose to address the industrial and domestic waste streams by either segregating and treating the streams separately with the appropriate technology or upgrading the existing wastewater treatment train to treat for all constituents in the combined waste stream."
Tommy Quinn:
• The sound from the gun range at CalFire is causing issues for my dog. I want to know who is going to stand up for this town and take on these State entities. It is not only CalFire that uses the gun range, but the Sheriff's Department, City of Jackson, City of lone and other entities.
G. INFORMATION ITEMS: Information items - no action taken.
1. April 2024 Fire Department Report
2. April 2024 Police Department Report
3. April 2024 Administrative Report
4. April 2024 Building Department Report
5. April 2024 WWTP Report
Agenda Item #I1
H. CONSENT CALENDAR:
Moved by Councilmember Atlan, seconded by Councilmember Mitchell and carried to approve the following:
1. Minutes of April 2, 2024
2. Warrants - May 21, 2024
3. Ione Housing Element Annual Progress Report - April 2023 AYES: LaFayne, Wratten, Atlan, Mitchell, Rhoades
NOES: None
ABSENT: None
ABSTAIN: None
DISCUSSION ITEMS:
For the record: Action minutes provide the necessary documentation of City Council action. For those desiring to hear the full discussions on each item, they can request a copy of the recording of the meeting. These recordings provide an accurate and comprehensive backup of City Council deliberations and citizen discussions.
I. REGULAR AGENDA:
1. Operations Contract for Wastewater Services - City Manager, George Lee explained that on June 30, 2023, the City signed a one-year contract with James Water Services Company for:
• $46,750/monthly - $561,000 annually with an annual CPI increase of 4% per contract = $583,444
Staff is asking for direction from staff on the following:
Option #1:
• Direct staff to bring back amended contract with Waterstone, LLC the negotiated price of $38,000 monthly, $456,000 annually with an annual CPI increase not to exceed 4%. Savings: $127,440 over contract with an annual CPI increase not to exceed 4%.
Option #2:
Direct staff to bring plant operations in house with the hiring of 3 full time staff with an annual personnel budget of approximately $420,000.
Savings: $163,444.00 over current contract with 4% CPI increase.
Public Comment:
Kathy Stone, commented that we have a vested interest in Ione. Would like everyone to come out and tour the plant. It is looking immaculate and running great. We are exceeding expectations for the golf course. We are anxious to do the upgrades and is in the process of pricing the repairs.
Andy Aguilera commented he hopes the City keeps Waterstone because they are doing a good job-everything looks nice and clean.
Agenda Item #I1
After discussion by Council, it was moved by Vice Mayor Wratten, seconded by Mayor LaFayne and carried to approve the City Manager to enter into negotiations/discussions and draw up a contract with the new agreements (Option #1).
AYES: LaFayne, Wratten, Atlan, Mitchell, Rhoades
NOES: None
ABSENT: None
ABSTAIN: None
2. Consider Submitting a Measure to the Voters of the City of lone at November 5, 2024, Municipal Election as to whether the Office of the City Clerk should be changed from Elected to Appointed Official - City Attorney Andy Pinasco outlined the process to change the elected Clerk to an appointed Clerk-the City Council may place a question on the ballot whether the City Clerk should be an appointive office.
If the voters should approve the measure, the City Council would be empowered to appoint the City Clerk upon expiration of their current term. Under Government Code Section 36510, the City Council may, at a later date, adopt an ordinance vesting in the City Manager the authority to appoint the City Clerk. The appointed City Clerk will serve at the pleasure of the City Council.
If the majority of voters vote "no" on the question, then the position will remain elected, and the City cannot submit another ballot measure regarding the appointment of the City Clerk for at least eleven (11) months. The City Council must hold an election to fill the City Clerk position at the end of each term.
Public Comment:
Mitzi Windley -1 do not understand why you wanting to be appointed rather than elected. I think we should have the free will to elect just like you are elected and want to know why you want to appoint someone and not leave it as elected. We are not allowed to answer you under public comment.
Jody Maita - strongly encourage the Council to leave the Clerk as an elected position. It has been that way for some time, I don't feel comfortable with an appointed position because sometime personalities and agendas can come along the way and influence decisions, so let the people of lone decide.
Andy Aguilera who would appoint that position. The wrong person can get his friend in there and then we would be in a mess. What happens if the appointed clerk and the elected clerk wins-—what happens? If the appointed position wins and the clerk winsthe appointed clerk would trump the elected clerk.
Larry Rhoades - the three Councilmembers want to get the control of the clerk. She knows so much about the City, she has been longer than any of you and has done more for the City that any of you. This is crazy.
Agenda Item #I1
Gary Thomas - leave it the way it is. It has been going well for a long time. I know that it is not the person in it, this is about the job that is being done.
You must look at the person that is in it and say that there is some good that comes out of longevity. I can remember times when we had questions, and Janice's experience and knowledge goes way back, and the historical knowledge of what happened in this community is paramount for a lot of things. She has served well the citizens of lone even as temporary City Administrator, and has done a good job. The citizens of lone get to figure out who they want for City Clerk the same way they vote you people in.
Jim Scully - don't want to bore you by repeating what was previously said, but virtually every syllable that these people have said goes for me three times. I object to the wording, "shall this be an elected position or appointed." I would like words "elected by the people and then appointed by the Council" be added for clarification. Do not do this it is moronic.
After discussion by Mayor LaFayne, Vice Mayor Wratten and Councilmember Atlan, they recommended that this item be continued and brought back with the additional information as previously requested, the analysis from staff; and the additional cost for adding the Measure to the General Election.
K. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY: None
L. REPORTS AND COMMUNICATIONS FROM CITY MANAGER:
• All of the funds in the various accounts have been moved to Money Market Account and the City is now receiving 4.5% interest per month- on average the City will receive $45,000 per month in interest or $573,000 per year.
M. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA
ITEM:
Councilmember Atlan:
• Propane Tank will be on a future meeting.
• Finance Committee Meeting on May 23, 2024.
Vice Mayor Wratten:
Would like Minutes and Videos on the City website
• Pending Legislations: SB1037 and AB1836 - Housing Measures - League of California Cities is asking for opposition letters on both. Will be on future agenda
Councilmember Rhoades:
• Amador Air District passed budget and Farmer's Grant Resolution • AB2588 Hot Spots requires you to do reports even though we have no pollutants
Agenda Item #I1
• Electric car chargers at Castle Oaks
Councilmember Mitchell:
• Amador Council of Tourism - possibility of new County-wide Tourism District
• May 31, 2024 Movie Night at Howard Park
Mayor LaFayne:
• Update on Memorial Bench for Owens Family
• Applied with the State for a government email for the City • Update on ARPA Funds
• Update on employee training
• Update on no parking on Foothill Drive
J. Council convened to Closed Session at 7:52 p.m. to discuss the following:
PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Manager
Public Comment:
Larry Rhoades--funny you are evaluating the City Manager in 6 weeks when usually it is 3 months. He just made us money.
Mitzi Windley--this is the first City Manager that cares about our community and is part of our community. It is nice to have someone who truly cares about this community because we have never had that before.
Andy Aguilera--the City Manager is making us money—-it has been a long time since the City has made money. Mr. Lee is a very smart man, he knows finance. He is going to go by the law. Please keep Mr. Lee.
Kathy Stone—-since Mr. Lee started it has been a pleasure working with him and he has been very proactive on the Wastewater Treatment Plant. Very knowledgable and hard negotiator but he has been a pleasure to work with.
Justin Gradnados --I had a pump break down and Mr. Lee got the pump ordered and installed the next day. Mr. Lee is very easy to communicate with.
Jody Maita—I think the Council is making a big mistake if you make any changes at this point. I feel like this was a personal thing, because it is very unusual that evaluations are given at 45 days.
Council convened to Closed Session at 7:52 p.m. and reconvened to Open Session at 8:50 p.m. Mayor LaFayne reported that there is no reportable action.
K. ADJOURNMENT:
Moved by Councilmember Mitchell, seconded by Vice Mayor Wratten to adjourn at 8:50 p.m.
Agenda Item #11
Respectfully submitted,
Janice Traverso
City Clerk
OF
JONE
CITT OF IONE
IONE, (1 95640)
FORN
Agenda Item #I.2
DATE: JULY 2, 2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JODI STENECK, FINANCE MANAGER
SUBJECT: JULY 2, 2024 WARRANȚS
RECOMMENDED ACTION:
Staff recommends that the council review and approve the attached warrant list.
FISCAL IMPACT:
$96,705.61
ATTACHMENTS:
A. Warrant list dated 7-2-2024
Attachment #I2A
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 1 Posting period: 06/24 Jun 28, 2024 10:04AM
Invoice Seq.# Description Invoice GL Peri GL. Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
ACES
110697000 -MATERIAL_1 CAN/FACILITY FEE/SURCHARGE FEE 06/01/24 06/24 4311-92-6170 UTILITIES 46.75 Total 110697000: 46.75
ALHAMBRA
12249493 060924 DRINKING WATER 06/09/24 06/24 +111-65-6111 OFFICE EXPENSE 46.42 12249493 060924 DRINKING WATER 06/09/24 06/24 2111-65-6111 OFFICE EXPENSE 7.74 12249493 060924 DRINKING WATER 06/09/24 06/24 3111-65-6111 OFFICE EXPENSE 15.47 12249493 060924 DRINKING WATER 06/09/24 06/24 9670-65-6111 OFFICE EXPENSE 3.87 12249493 060924 DRINKING WATER 06/09/24 06/24 9675-65-6111 OFFICE EXPENSE 3.87 12249493 060924 DRINKING WATER 06/09/24 06/24 1111-70-6111 OFFICE 12249493 060924 DRINKING WATER 06/09/24 06/24 9670-70-6111 OFFICE Total 12249493 060924: 154.74
ALLSTAR FIRE EQUIPMENT
256750 REPLACED CIRCUIT BOARD 06/17/24 06/24 1111-75-6167 IT HARDWARE 1,325.41 256750 REPLACED CIRCUIT BOARD 06/17/24 06/24 9675-75-6167 IT HARDWARE 441.80 256750 REPLACED CURCUIT BOARD 06/17/24 06/24 9613-75-6167 IT HARDWARE 441.80 Total 256750: 2,209.01
AMADOR AIR DISTRICT
17025 ANNUAL PERMIT (3) 06/18/24 06/24 3131-92-6240 MEMBERSHIP & DUES 617.84 Total 17025: 617.84
AMADOR COUNTY ENVIRONMENTAL HEALTH
IN0032255X061924 1 Haz mat surcharge fee increase 06/19/20 06/24 1111-92-6191 MAINT / OPERATIONS OF POOL0241 10.00 Total IN0032255X061924: 10.00
AMADOR COUNTY SHERIFF'S DEPT
524 1 MONTHLY MOBILE DATA COMPUTER SYSTEM MAY 06/17124 06/24 1111-70-6220 OTHER CONTRACTUAL SERVICES 375.29 2024 307.06
524 2 MONTHLY MOBILE DATA COMPUTER SYSTEM MAY 08/17/24 06/24 9670-70-6220 OTHER CONTRACTUAL SERVICES City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 2 Posting period: 06/24 Jun 28, 2024 10:04AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL. Account Description Net Invoice Number Date Number Check Amount
Total 524: 682.35
AMADOR WATER AGENCY
062124 5018-002 06/21/24 06124 1111-75-6170 UTILITIES 41.35 062124 5018-002 06/21/24 06/24 9675-75-6170 UTILITIES 13.78 062124 5018-002 06/21/24 06124 9613-75-6170 UTILTIES 13.78 062124 5018-003 06/21/24 06/24 1111-65-6170 UTILITIES 123.16 062124 5018-003 06/21/24 06/24 2111-65-6170 UTILITIES 20.53 062124 5018-003 06/21/24 06/24 3111-65-6170 UTILITIES 41.05 062124 5018-003 06/21/24 06124 9670-65-6170 UTILITIES 10.26 062124 5018-003 06/21/24 06/24 9675-65-6170 UTILITIES 10.26 062124 5018-004 06/21124 06/24 1111-92-6170 UTILITIES 144.05 062124 5018-005 06/21/24 06/24 1111-92-6170 UTILITIES 644.73 062124 5018-006 06/21/24 06/24 1111-92-6170 UTILITIES 68.91 062124 12 5018-007 06/21/24 06/24 8221-92-6170 UTILITIES 377.65 062124 13 5018-008 06/21/24 06/24 1111-92-6170 UTILITIES 409.25 062124 14 5018-009 06/21/24 06/24 1111-92-6170 UTILITIES 400.41 062124 15 5018-010 06/21/24 06/24 1111-92-6170 UTILITIES 351.79 062124 5018-011 06/21/24 06/24 1111-92-6170 UTILITIES 572.73 062124 5018-012 06/21/24 06/24 1111-92-6170 UTILITIES 127.62 062124 18 5018-013 06/21/24 06/24 1111-92-6170 UTILITIES 68.91 062124 19 5018-014 06/21/24 06/24 1111-92-6170 UTILITIES 68.91 062124 5018-015 06/21124 06/24 1111-92-6170 UTILITIES 17.75 062124 21 5018-016 06/21124 06/24 1111-92-6170 UTILITIES 502.01 062124 5018-017 06/21/24 06/24 1111-92-6170 UTILITIES 404.17 062124 23 5018-018 06/21124 06/24 1111-75-6170 UTILITIES 70.52 062124 24 5018-018 06/21/24 06/24 9675-75-6170 UTILITIES 23.51 062124 25 5018-018 06121/24 9613-75-6170 UTILITIES 23.51 062124 26 5018-024 06/21/24 06/24 1111-92-6170 UTILITIES 68.91 062124 6157-000 06/21/24 3111-92-6170 UTILITIES 68.91
062124 6352-000 06/21/24 06/24 8221-92-6170 UTILITIES 68.91 062124 29 6352-001 06/21/24 8221-92-6170 UTILITIES 68.91 062124 30 6352-002 06/21/24 8221-92-6170 UTILITIES 68.91 Total 062124: 4,955.15
BENEFIT COORDINATORS CORP. 13.34
BODGJV ADMIN DENTALVISION 07/01/24 06/24 9675-65-5211 HEALTH INS BODGJV ADMIN DENTALVISION 07/01/24 9670-65-5211 HEALTH INS 13.34 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 3 Posting period: 06/24 Jun 28, 10:04AM
Invoice Seq.# Descrption Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
BODGJV ADMIN DENTALAISION 07/01/24 06/24 3111-65-5211 HEALTH INS 53.34 BODGJV ADMIN DENTALNISION 07/01/24 06/24 2111-65-5211 HEALTH INS. 26.67 BODGJV ADMIN DENTALAISION 07/01/24 06/24 1111-65-5211 HEALTH INS 160.02 BODGJV RETIREE DENTALVISION 07/01/24 06/24 3111-94-5225 HEALTH INS 86.38 BODGJV RETIREE DENTALNISION 07/01/24 06/24 1111-94-5225 HEALTH INS. - RETIREE 345.52 BODGJV POLICE DENTALIVISION 07/01/24 9670-70-5211 HEALTH INS 333.63 BODGJV POLICE DENTALVISION 07/01/24 06/24 1111-70-5211 HEALTH INS 407.77 BODGJV 10 FIRE DENTALVISION 07/01/24 06/24 9613-75-5211 HEALTH INS 88.08 BODGJV 11 FIRE DENTALVISION 07/01/24 06/24 9675-75-5211 HEALTH INS 88.08 BODGJV 12 FIRE DENTALVISION 07/01/24 06/24 1111-75-5211 HEALTH INS 264.24 BODGJV 13 PUBLIC WORKS DENTALVISION 07/01/24 06/24 3111-92-5211 HEALTH INS 58.67 BODGJV 14 PW DENTALVISION 07/01/24 06/24 2111-92-5211 HEALTH INS 58.67 BODGJV 15 PUBLIC WORKS DENTALVISION 07/01/24 06/24 1111-92-5211 HEALTH INS 60.46 Total BODGJV: 2,058.21
CALNET INC
31321X062724 EB HALL 06/27:24 06/24 1111-65-6160 COMMUNICATIONS 117.37 Total 31321X062724: 117.37
CIVICPLUS LLC
297645 ADMIN - WEBSITE 06/18/24 06/24 9675-65-6220 OTHER CONTRACTUAL SERVICES 6.25 297645 ADMIN - WEBSITE 06/18/24 06/24 9670-65-6220 OTHER CONTRACTUAL SERVICES 8.25 297645 ADMIN - WEBSITE 06/18/24 06/24 3111-65-6220 OTHER CONTRACTUAL SERVICES 33.00 297645 ADMIN - WEBSITE 06/18/24 06/24 2111-65-6220 OTHER CONTRACTUAL SERVICES 16.50 297645 ADMIN - WEBSITE 06/18/24 06/24 1111-65-6220 OTHER CONTRACTUAL SERVICES 99.00 297645 POLICE - WEBSITE 06/18/24 06/24 9670-70-6220 OTHER CONTRACTUAL SERVICES 18.56 297645 POLICE - WEBSITE 06/18/24 1111-70-6220 OTHER CONTRACTUAL SERVICES 22.69 297645 FIRE - WEBSITE 06/18/24 06/24 9613-75-6220 OTHER CONTRACTUAL SERVICES 8.25 297645 FIRE - WEBSITE 06/18/24 9675-75-6220 OTHER CONTRACT SERVICES 8.25 297645 10 FIRE - WEBSITE 06/18/24 06/24 1111-75-6220 OTHER CONTRACT SERVICES 24.75 297645 11 BUILDING - WEBSITE 06/18/24 06/24 1111-85-6220 OTHER CONTRACT SERVICES 13.75 297645 12 PW - WEBSITE 06/18/24 06/24 3111-92-6220 OTHER CONTRACT SERVICES 4.54 297645 13 PW - WEBSITE 06/18/24 2111-92-6220 OTHER CONTRACT SERVICES 4.54 297645 14 PW - WEBSITE 06/18/24 06/24 1111-92-6220 OTHER CONTRACT SERVICES 4.68 Total 297645: 275.01
City of lone Unpaid invoice Report - UNPAID INV. REPORT Page: 4 Posting period: 06/24 Jun 28, 2024 10:04AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL. Account Description Net Invoice Number Date Number Check Amount
CODE 3 WEAR
1-700 POLICE DEPT UNIFORMS & PATCHES, alterations, 06/10/24 06/24 1111-70-6119 SAFETY EQUIPMENT 796.35 embroidery
1-700 POLICE DEPT UNIFORMS & PATCHES, ALTERATIONS, 06/10/24 06/24 9670-70-6119 SAFETY EQUIP 651.56
EMBROIDERY,
Total 1-700: 1,447.91
CURTIS
835469 DJ HOSES 06/17124 06/24 1111-75-8814 CAPITAL EXP - EQUIPMENT 1,325.41 835469 DJ HOSES 06/17/24 06/24 9675-75-8814 NEW EQUIPMENT 441.80 835469 DJ HOSES 06/17/24 06/24 9613-75-8814 CAPITAL EQUIP. 441.80 Total 835469: 2,209.01
908263 DJ HOSES 08/13/24 06/24 1111-75-8814 CAPITAL EXP - EQUIPMENT 12,858.89 908263 HOSES 06/13/24 06/24 9675-75-8814 NEW EQUIPMENT 4,286.30 908263 HOSES 0S/13/24 06/24 9613-75-8814 CAPITAL EQUIP. 4,286.30 Total 908263: 21,431.49
DAVID TAUSSIG & ASSOC. INC
2405150 D23-80269.000 IONE/CFD 2006-1 FY 23-24 06/01/24 06/24 9111-50-6125 ADMINISTRATION COSTS 283.45 Total 2405150: 283.45
2405152 D23-80268.000 IONE/CFD 2005-2 IA 3 FY 23-24 05/31/24 06/24 9111-50-6125 ADMINISTRATION COSTS 190.00 Total 2405152: 190.00
2405153 D23-80268.000 IONE/CFD 2005-2 IA 3 FY 23-24 05/31/24 06/24 9111-50-6125 ADMINISTRATION COSTS 475.00 Total 2405153: 475.00
2405154 D23-80268.000 IONE/CFD 2005-2 IA 3 FY 23-24 05/31/24 06/24 9111-50-6125 ADMINISTRATION COSTS 285.00 Total 2405154: 285.00
2405189 IONE/DIF AND NEXUS STUDY 05/31/24 06/24 9111-50-6125 ADMINISTRATION COSTS 4,387.43 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 5 Posting period: 06/24 Jun 28, 2024 10:04AM
invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 2405189: 4,387.43
245151 D23-80270.000 IONE/CFD 2009-3 FY 23-24 05/31/24 06/24 9111-50-6125 ADMINISTRATION COSTS 165.30 Total 245151: 165.30
DE LAGE LANDEN INC.
587780650 ADMIN COPIER LEASE 06/07/24 06/24 9675-65-6220 OTHER CONTRACTUAL SERVICES 10.86 587780650 ADMIN COPIER LEASE 06/07124 06/24 9670-65-6220 OTHER CONTRACTUAL SERVICES 10.86 587780650 ADMIN COPIER LEASE 06/07124 06/24 3111-65-6220 OTHER CONTRACTUAL SERVICES 43.42 587780650 ADMIN COPIER LEASE 06/07124 06/24 2111-65-6220 OTHER CONTRACTUAL SERVICES 21.71 587780650 ADMIN COPIER LEASE 06/07124 06/24 1111-65-6220 OTHER CONTRACTUAL SERVICES 130.27 587780650 ADMIN COPIER LEASE 06/07/24 06/24 1111-70-6220 OTHER CONTRACTUAL SERVICES 45.93 587780650 ADMIN COPIER LEASE 06/07124 06/24 9670-70-6220 OTHER CONTRACTUAL SERVICES 37.58 587780650 ADMIN COPIER LEASE 06/07/24 06/24 1111-85-6220 OTHER CONTRACT SERVICES 33.40 Total 587780650 334.03
DEPARTMENT OF JUSTICE
739350 FINGERPRINT APPS/CCW 06/05/24 06/24 1111-70-6120 SPECIAL DEPARTMENTAL 156.75 739350 FINGERPRINT APPS/CCW 06/05/24 06/24 9670-70-6120 SPECIAL DEPARTMENTAL 128.25 Total 739350: 285.00
GAMBREL COMPANIES INC.
15796 city corp yd concrete blocks & delivery 06/12124 06/24 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 3,443.75 15796 CITY CORP YD CONCRETE BLOCKS & DELIVERY 06/12/24 06/24 2111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 3,443.75 Total 15796 6,887.50
GEDNEY, ELIZABETH
062524 SUMMER CAMP & LIVESCAN 06/25/24 06/24 4121-67-6123 STAFF RECRUITMENT 30.00 062524 SUMMER CAMP EXPENSES 06/25/24 06/24 4121-67-6125 COMMUNITY & YOUTH PROGRAMS 101.92 Total 062524: 131.92
GOLD COUNTRY MARKETING
32051 POOL SIGNS 05/26/24 06/24 4111-92-6120 SPECIAL DEPARTMENT EXPENSES 244.00 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 6 Posting period: 06/24 Jun 28. 2024 10:04AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 32051: 244.00
HASA
966758 BULK MULTI-CHLOR, 1 GAL BULK, 1 CARGO TANK 06/11/24 06/24 3111-92-6113 CHEMICALS 5,592.98 Total 966758: 5,592.98
IONE TRADING POST
061824 FIRE - FUEL 06/18/24 06/24 9613-75-6201 FUEL 252.18 061824 FD - FUEL 06/18/24 06/24 1111-75-6201 FUEL 756.55 061824 FIRE - FUEL 06/18/24 06/24 9675-75-6201 FUEL 252.18 Total 061824: 1,260.91
061824-2 PUBLIC WORKS - FUEL 06/18/24 06/24 4311-92-6201 FUEL 19.10 061824-2 PW - FUEL 06/18/24 06/24 1111-92-6201 FUEL. 649.49 061824-2 PUBLIC WORKS - FUEL 06/18/24 06/24 2111-92-6201 FUEL 95.51 Total 061824-2: 764.10
JORDAN DOERKSEN
PERDIEM2024 PER DIEM FOR CASELLE TRAINING JULY 8 - 12, 2024 06/24/24 06/24 1111-65-6122 TRAINING 192.00 PERDIEM2024 PER DIEM FOR CASELLE TRAINING JULY 8 - 12, 2024 06/24/24 06/24 2111-65-6122 TRAINING 32.00 PERDIEM2024 PER DIEM FOR CASELLE TRAINING JULY 8 - 12, 2024 06/24/24 06/24 3111-65-6122 TRAINING 64.00 PERDIEM2024 PER DIEM FOR CASELLE TRAINING JULY 8 - 12, 2024 06/24/24 06/24 9670-65-6122 TRAINING 16.00 PERDIEM2024 PER DIEM FOR CASELLE TRAINING JULY 8 - 12, 2024 06/24/24 06/24 9675-65-6122 TRAINING 16.00 Total PERDIEM2024: 320.00
LIFE- ASSIST INC
LONG LIFE LIMNO2 BATTERY 06/13124 06/24 1111-75-6119 SAFETY EQUIPMENT 212.89 1445409 70.96
1445409 LONG LIFE LIMNO2 BATTERY 06/13/24 06/24 9675-75-6119 SAFETY EUPMENT 1445409 LONG LIFE LIMNO2 BATTERY 06/13/24 06/24 9613-75-6119 70.96 Total 1445409: 354.81
MITCHELL, SALINA COMMUNITY PROG COST OF GOODS 32.27
061724 RECREATION PROGRAM REIMBURSEMENT - MOVIE 06/17124 06/24 4121-67-6122
NIGHT/SUMMER CAMP
061724 RECREATION PROGRAM REIMBURSEMENT - MOVIE
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 7 Posting period: 06/24 Jun 28,202410:04AM
Invoice Seq.# Description Invoice GL Peri GL. Account Activity# GL Account Description Net invoice Number Date Number Check Amount
NIGHT/SUMMER CAMP 06/17/24 06/24 4111-67-6121 SUPPLIES 50.17 061724 RECREATION PROGRAM REIMBURSEMENT - MOVIE 08/17/24 06/24 4121-67-6125 COMMUNITY & YOUTH PROGRAMS 89.68
NIGHT/SUMMER CAMP
Total 061724: 172.12
062524 SUMMER YOUTH CAMP REIMBURSEMENT 06/25/24 06/24 4121-67-6125 COMMUNITY & YOUTH PROGRAMS 47.94 Total 062524: 47.94
MUMMERT, ANNA
061224 CANCELLED SWIM LESSONS 06/17/24 06/24 4111-46-4645 POOL SWIMMING 90.00 Total 061224: 90.00
PG & E
1300842413-90620 CHURCH STICITY PARK 06/20/24 06/24 1111-92-6170 UTILITIES 17.02 Total 1300842413-9062024: 17.02
1707746359-08X06 EDGEBROOK DR 06/20124 06/24 1111-92-6170 UTILITIES 177.57 Total 1707746359-08X062024: 177.57
2002821263-5X061 1 BRUEBECK RD 06/10/24 06/24 1111-92-6170 UTILITIES 290.21 Total 2002821263-5X061024: 290.21
2092737318-1X061 1 HOWARD PARK 06/18/24 06/24 1111-92-6170 UTILITIES 1,711.43 Total 2092737318-1X061824: 1,711.43
2134403982-7X061 1 HORSE ARENA 06/18/24 06/24 4311-92-6170 UTILITIES 277.13 Total 2134403982-7X061824: 277.13
PRESTON AVE 06/21/24 06/24 1111-75-6170 UTILITIES 952.23 2292622148-6X062 UTILITIES 317.44
2292622148-6X062 PRESTON AVE 06/21/24 06/24 9675-75-6170 06/21/24 • 06/24 9613-75-6170 UTILITIES 317.44
2292622148-6X062 PRESTON AVE
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 8 Posting period: 06/24 Jun 28, 2024 10:04AM
invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
Total 2292622148-6X062124: 1,587.11
2295434942-3X061 1 FIVE MILE DR 06/10/24 06/24 3111-92-6170 UTILITIES 45.08 Total 2295434942-3X061024: 45.08
2477984994-2X062 FIRE HOUSE 06/20/24 06124 1111-75-6170 UTILITIES 126.23 2477984994-2X062 FIRE HOUSE 06/20/24 06/24 9675-75-6170 UTILITIES 42.08 2477984994-2X062 FIREHOUSE 06/20/24 06/24 9613-75-6170 UTILITIES 42.08 Total 2477984994-2X062024: 210.39
2728576498-4X061 1 1600 W MARLETTE 06/13/24 06/24 3111-92-6170 UTILITIES 25.46 Total 2728576498-4X061324: 25.46
2770243162-10620 1 E MAIN ST REAR 06/20/24 06/24 1111-65-6170 UTILITIES 37.20 Total 2770243162-1062024: 37.20
2811909826-8X061 1 1600 W MARLETTE 06/13/24 06/24 3111-92-6170 UTILITIES 25.46 Total 2811909826-8X06132024: 25.46
2936909818-0X061 FIVE MILE DR 06/13/24 06/24 3111-92-6170 UTILITIES 40.46 Total 2936909818-0X061324: 40.46
3034727877-9X061 1 MARLETTE/MANOR 06/12/24 06/24 8221-92-6170 UTILITIES 91.04 Total 3034727877-9X061224: 91.04
3118061205-8X061 1 EDGEBROOK 06/13/24 06/24 8221-92-6170 UTILITIES 2,063.20 Total 3118061205-8X061324: 2,063.20
3159727869-1X061 1 STREET LIGHTS 06/13/24 06/24 8221-92-6170 UTILITIES 2,359.99 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 9 Posting period: 06/24 Jun 28, 2024 10:04AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 3159727869-1X061324: 2,359.99
5082729455-9X062 1 600 PRESTON AVE 06/26/24 06/24 1111-92-6170 UTILITIES 23.03 Total 5082729455-9X062024: 23.03
7283130664-1X062 RIDE ALOT 06/20/24 06/24 1111-92-6170 UTILITIES 139.31 7283130664-1X062 RIDE ALOT 06/20124 06/24 2111-92-6170 UTILITIES 135.21 7283130664-1X062 RIDE ALOT 06/20/24 06/24 3111-92-6170 UTILITIES 135.21 Total 7283130664-1X062024: 409.73
7290630706-0X061 1 HORSE BARN 06/18/24 06/24 4311-92-6170 UTILITIES 31.83 Total 7290630706-0X061824: 31.83
8676007650-4X062 1 CHURCH ST HOWARD PARK 06/20/24 06/24 1111-92-6170 UTILITIES 117.11 Total 8676007650-4X062024: 117.11
9035594982-8X062 1 EAGLE DR 06/20/24 06/24 8221-92-6170 UTILITIES 195.73 Total 9035594982-8X062024: 195.73
9373962863-9X061 CITY HALL 06/18/24 06/24 1111-65-6170 UTILITIES 1,190.72 9373962863-9X061 CITY HALL 06/18/24 06/24 2111-65-6170 UTILITIES 198.45 9373962863-9X061 CITY HALL 06/18/24 06/24 3111-65-6170 UTILITIES 396.91 9373962863-9X061 CITY HALL 06/18/24 06124 9670-65-6170 UTILITIES 99.23 9373962863-9X061 CITY HALL 06/18/24 06/24 9675-65-6170 UTILITIES 99.23 9373962863-9X061 POLICE 06/18/24 06/24 1111-70-6170 UTILITIES 363.83 9373962863-9X061 POLICE 06/18/24 06/24 9670-70-6170 UTILITIES 297.68 Total 9373962863-9X061824: 2,646.05
SITEONE LANDSCAPE SUPPLY, LLC MAINT OF BLDGS, STRUCT, GROUND 147.87 142550303-001 HUNTER ICC/ICC2 EXP MOD 8 STATION PICNIC HILL 06/07124 06/24 1111-92-6190 147.87
Total 142550303-001:
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 10 Posting period: 06/24 Jun 28, 2024 10:04AM
Invoice Seq.# Description GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
142682638-001 BATTERIES 06/12/24 06/24 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 68.73 Total 142682638-001: 68.73
SLAKEY BROTHERS INC.
858126847 GALV PIPE 06/11/24 06/24 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 382.45 Total 858126847: 382.45
SOMACH SIMMONS & DUNN
3021220 ARSA LITIGATION 06/14/24 06/24 3131-68-6221 PROF SERVICES -LEGAL 7,280.28 Total 3021220: 7,280.28
SULLIVAN CHIROPRACTIC CENTER
8286-1X062124 1 DMV/DOT EXAM - 1 physical 06/25/24 06/24 9613-75-6123 STAFF RECRUITMENT 110.00 8286-1X062124 FIRE DEPT PHYSICALS AND EXAMS 06/25/24 06/24 9675-75-6123 STAFF RECRUITMENT 110.00 8286-1X062124 PUBLIC WORKS PHYSICALS AND EXAMS 06/25/24 06/24 3111-92-6123 STAFF RECRUITMENT 73.33 8286-1X062124 PUBLIC WORKS PHYSICALS AND EXAMS 06/25/24 06124 2111-92-6123 STAFF RECRUITMENT 73.33 8286-1X062124 PUBLIC WORKS PHYSICALS AND EXAMS 06/25/24 06/24 1111-92-6123 STAFF RECRUITMENT 73.33 Total 8286-1X062124: 439.99
TOMMY'S GARAGE
20818 2006 FOR F550 SUPER DUTY 8 06/12/24 9675-75-6202 VEHICLE MAINT. 579.29 20818 2006 FOR F550 SUPER DUTY 8 06/12/24 06/24 9613-75-6202 VEHICLE MAINT 579.29 20818 2006 FOR F550 SUPER DUTY 8 06/12/24 06/24 1111-75-6202 VEHICLE MAINT 1,737.88 Total 20818: 2,896.46
20849 2020 FORD EXPLORER VE 06/13/24 06/24 9670-70-6202 VEHICLE MAINT 66.22 2020 FORD EXPLORER V6 06/13/24 06/24 1111-70-6202 VEHICLE MAINT 80.94 20849
Total 20849: 147.16
20894 2008 chevy tahoe battery issue 06/20/24 06/24 9675-75-6119 SAFETY EQUIP. 97.26 2008 chevy tahoe battery issue 06/20/24 06/24 9613-75-6119 SAFETY EQUIPMENT 97.26 20894 291 77
20894 2008 chevy tahoe battery issue 06/20/24 06/24 1111-75-6119 SAFETY EQUIPMENT City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 11 Posting period: 06/24 Jun 28, 2024 10:04AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 20894: 486.29
WEBER GHIO & ASSOC. INC
13346 IONE BUILDING DEPT ASSISTANCE 05/31/24 06/24 1111-85-6216 PROF SERVICES- BLDG INSPECTOR 4,490.68 Total 13346: 4,490.68
WEST YOST ASSOCIATES
CROSS-CONNECTION TESTING, proj mngt,ir. system - 3131-90-6220 PROF SERVICES - TERTIARY 3,390.12 TITLE 22 UPDATE
Total 2058899: 3,390.12
WESTERN LAND TITLE
061324 CLOSE OUT ACCT #1493.02 06/13/24 06/24 3111-48-4805 SEWER SERVICE CHARGES 346.67 Total 061324: 346.67
WILLDAN
00627666 DEVELOPMENT REVIEW 06/24124 06124 1111-90-6212 PROF & SPEC SERVICES-ENGINEER 2,293.25 Total 00627666: 2,293.25
00627667 WASTEWATER/SEWER 06/24/24 06/24 3111-90-6215 297.50 Total 00627667: 297.50
00627668 WATERMAN PROPERTY DEVELOPMENT 06/24/24 06/24 1111-90-6225 ENGINEER SERVICES-BILLABLE 304.00 Total 00627668: 304.00
00627669 Ringer Property Development 06/24/24 06124 1111-90-6225 ENGINEER SERVICES-BILLABLE 550.60 Total 00627669: 550.60
010-58639 SEWER RATE STUDY FOR IONE 06/10/24 06/24 3111-65-6215 2,315.00 Total 010-58639: 2,315.00
City of lone Unpaid invoice Report - UNPAID INV. REPORT Page 12 Posting period: 06/24 Jun 28, 2024 10:04AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL. Account Description Net Invoice Number Date Number Check Amount
Total : , 96,705.61
Grand Totals: 96,705.61
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
1111-65-5211 160.02 .00 160.02
1111-65-6111 46.42 .00 46.42
1111-65-6122 192.00 192.00
1111-65-6160 117.37 117.37
1111-65-6170 1,351.08 .00 1,351.08
1111-65-6220 229.27 .00 229.27
1111-70-5211 407.77 407.77
1111-70-6111 42.55 42.55
1111-70-6119 796.35 796.35
1111-70-6120 156.75 156.75
1111-70-6170 363.83 363.83
1111-70-6202 80.94 80.94
1111-70-6220 443.91 443.91
1111-75-5211 264.24 264.24
1111-75-6119 504.66 504.66
1171-75-6167 1,325.41 1,325.41
1111-75-6170 1, 190.33 1,190.33
1111-75-6201 756.55 756.55
1111-75-6202 1,737.88 1,737.88
1111-75-6220 24.75 24.75
1111-75-8814 14,184.30 14,184.30
1111-85-6216 4,490.68 4,490.68
1111-85-6220 47.15 47.15
1111-90-6212 2,293.25 2,293.25
1111-90-6225 854.60 854.60
1111-92-5211 60.46 60.46
1111-92-6123 73.33 73.33
1111-92-6170 6,385.83 6,385.83
1111-92-6190 4,042.80 .00 4,042.80
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 13 Posting period: 06/24 Jun 28.2024 10:04AM
Summary by General Ledger Account Number
GL Account Number Debit Credit
1111-92-6191 10.00 .00 10.00
1111-92-6201 649.49 .00 649.49
1111-92-6220 4.68 00 4.68
1111-94-5225 345.52 .00 345.52
2111-65-5211 26.67 00 26.67
2111-65-6111 7.74 .00 7.74
2111-65-6122 32.00 .00 32.00
2111-65-6170 218.98 .00 218.98
2111-65-6220 38.21 .00 38.21
2111-92-5211 58.67 58.67
2111-92-6123 73.33 73.33
2111-92-6170 135.21 135.21
2111-92-6190 3,443.75 3,443.75
2111-92-6201 95.51 95.51
2111-92-6220 4.54 .00 4.54
3111-48-4805 346.67 .00 346.67
3111-65-5211 53.34 53.34
3111-65-6111 15.47 .00 15.47
3111-65-6122 64.00 00 64.00
3111-65-6170 437.96 .00 437.96
3111-65-6215 2.315.00 .00 2,315.00
3111-65-6220 76.42 .00 76.42
3111-90-6215 297.50 297.50
3111-92-5211 58.67 .00 58.67
3111-92-6113 5,592.98 .00 5,592.98
3111-92-6123 73.33 .00 73.33
3111-92-6170 340.58 .00 340.58
3111-92-6220 4.54 .00 4.54
3111-94-5225 86.38 .00 86.38
3131-68-6221 7.280.28 .00 7,280.28
31-90-6220 3,390.12 .00 3,390.12
3131-92-6240 617.84 .00 617.84
4111-46-4645 90.00 .00 90.00
4111-67-6121 50.17 .00 50.17
4111-92-6120 244.00 .00 244.00
4121-67-6122 32.27 .00 32.27
4121-67-6123 30.00 30.00
4121-67-6125 239.54 .00 239.54
City of lone Unpaid invoice Report - UNPAID INV. REPORT Page:
Posting period: 06/24 Jun 28,2024 10:04AM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
4311-92-6170 355.71 355.71
4311-92-6201 19.10 .00 19.10
8221-92-6170 5,294.34 100 5,294.34
9111-50-6125 5,786.18 5,786.18
9613-75-5211 88.08 88.08
9613-75-6119 168.22 .00 168.22
9613-75-6123 110.00 .00 110.00
9613-75-6167 441.80 .00 441.80
9613-75-6170 396.81 .00 396.81
9613-75-6201 252.18 .00 252.18
9613-75-6202 579.29 579.29
9613-75-6220 8.25 8.25
9613-75-8814 4,728.10 8. 4,728.10
9670-65-5211 13.34 13.34
9670-65-6111 3.87 3.87
9670-65-6122 16.00 8 16.00
9670-65-6170 109.49 109.49
9670-65-6220 19.11 19.11
9670-70-5211 333.63 333.63
9670-70-6111 34.82 34.82
9670-70-6119 651.56 651.56
9670-70-6120 128.25 8.
9670-70-6170 297.68 297.68
9670-70-6202 66.22 66.22
9670-70-6220 363.20 8. 363.20
9675-65-5211 13.34 13.34
9675-65-6111 3.87 8. 3.87
9675-65-6122 16.00 16.00
9675-65-6170 109.49 8888 109.49
9675-65-6220 19.11 19.11
9675-75-5211 88.08 88.08
9675-75-6119 168.22 8. 168.22
9675-75-6123 110.00 8. 110.00
9675-75-6167 441.80 441.80
9675-75-6170 396.81 8. 396.81
9675-75-6201 252.18 8 252.18
9675-75-6202 579.29 579.29
9675-75-6220 8.25 8 8.25
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 15 Posting period: 06/24 Jun 28, 2024 10:04AM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
9675-75-8814 4,728.10 4,728.10
Grand Totals: 96,705.61 96,705.61
Summary by General Ledger Posting Period
GL. Posting Period Debit Credit Net
06/24 96,705.61 96,70561
Grand Totals:
96,705.61 96.705.61
OF TONE
CITY OF IONE
IONE, (4 95640)
Agenda Item #I.3
DATE: JULY 2, 2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JODI STENECK, FINANCE MANAGER
SUBJECT: ADOPT RESOLUTION NO. 2024-16 APPROVING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2024-25
RECOMMENDED ACTION:
• Adopt the attached resolution approving the annual appropriations limit for Fiscal Year 2024-25.
FISCAL IMPACT: None
BACKGROUND:
The appropriations limit was approved by California voters in November 1979 as Proposition 4 (the Gann Initiative) and added to the California State Constitution as Article XIII B. In 1980, the State Legislature added Division 9 (commencing with Section 7900) to Title I of the Government Code to implement Article XIII B. This legislation required the governing body of each local jurisdiction in California to establish an appropriations limit (also referred to as the Gann Limit) on or before June 30 of each year for the following fiscal year. The appropriations limit is based on actual appropriations during the FY 1986-87 and adjusted each year using population and inflation adjustment factors.
DISCUSSION:
In May of 2024, the California State Department of Finance (DOF) notified the local jurisdictions of the population and price data for use in the appropriations limit calculation for Fiscal Year (FY) 2024/25. Based on said documentation from the DOF, the percentage change in population for the City of Ione is -0.06%. The per capita personal income change for FY 2024-25 is 3.62% over prior year. In the calculation of the annual limit, the prior year's appropriation limit is adjusted using the percentage change in population and the per capita personal income change, see attached calculations. The 2024-25 calculated appropriations limit for June 30, 2025 is $5,851.252.
ATTACHMENTS:
A. Resolution Adopting the 2024-25 Appropriations Limits B. 2024-25 Appropriations Limits calculations
Attachment #I3A
RESOLUTION NO. 2024-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IONE
ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2024-25
WHEREAS, Article XIIIB of the California Constitution (Proposition 4 as amended by Proposition 111) provides that the total annual appropriations subject to limitations of each governmental entity of government for the prior year adjust for changes in the cost of living or personal income and population, except as otherwise provided for in said Article XIIIB in implementing State statutes; and WHEREAS, pursuant to said Article XIIIB of said California Constitution, and section 7900 et seg. of the California Code, the City is required to set its appropriation limit for each fiscal year; and
WHEREAS, the Finance Department of the City of lone has interpreted the technical provisions of said Proposition 4 computations, performed a review and calculated the City's appropriations subject to limitation for FY 2024-25; and WHEREAS, based on such calculations in attachment "A" the Finance Department has determined the said appropriation limit and, pursuant to Section 7910 of said California Government Code, and has made available to the public the documentation used in determination of said appropriation limit (attachment "B").
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Ione that the appropriations limit for the fiscal year 2024-25 pursuant to Article XIII B of the California Constitution is established at $5,851,252.
The foregoing resolution was duly introduced and adopted by the City Council of the City of lone at their regular meeting held on July 2, 2024 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Alison LaFayne, Mayor
Attest:
Janice Traverso, City Clerk
Attachment #I3B
city of lone
Annual Appropriation Limit
Calculation
Fiscal Year 2024-25
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. The City Council has elected to use the change in per capita personal income for the current year appropriations limit calculation. The percentage change to be used in setting the 2023- 24 appropriation limit is:
Fiscal Year Percentage Change
(FY) over prior year
2024-25 3.62%
B. B. Annual appropriation limit using the per capita change in personal income and the city of lone change in population. Statistical information was provided by the California Department of Finance in accordance with California Revenue and Taxation Code, Section 2227.
Appropriations Limit June 30, 2024 5,650,226
2024-25
Per Capita Change = 3.62%
Population Change =-0.06%
Per capita converted to a ratio 3.62 + 100 .= 1.0362
100
Population converted to a ratio -0.06 + 100 = 0.9994
100
Calculation of factor for FY 2024-25 1.0362 X 0.9994 = 1.0356 Calculated Appropriations Limit June 30, 2025 5,851,252 May 2024
Attachment A
Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing ody. The cost of living factor provided here is per capita personal income. I he percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2024-25 appropriation limit is:
Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2024-25 3.62
B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2024-25 appropriation limit.
2024-25:
Per Capita Cost of Living Change = 3.62 percent
Population Change = 0.17 percent
Per Capita Cost of Living converted to a ratio: 3.62 + 100 = 1.0362 100
Population converted to a ratio: 0.17 + 100 = 1.0017
100
Calculation of factor for FY 2024-25: 1.0362 × 1.0017 = 1.0379 Fiscal Year 2024-25
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2023 to January 1, 2024 and Total Population, January 1, 2024 lotal
County Percent Change =. Population Minus Exclusions --. Population City 23-24 1-1-23 1-1-24 1-1-24
Amador
Amador -1.53 196 193 193
lone 0.00 5,032 5,029 8,856
Jackson -1.34 4,933 4,867 4.867
Plymouth -0.19 1,063 1,061 1,061
Sutter Creek -1.39 2,589 2,553 2,553
Unincorporated -0.95 22,278 22,067 22,081
County Total -0.89 36,091 35,770 39,611
*Exclusions include residents on federal military installations and group quarters residents in state mental institulions, state and federal correctional institutions and veteran homes.
Attachment #I.4
RESOLUTIONNO. 2024-17
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IONE CALLING FOR AN
ELECTION, REQUESTING CONSOLIDATION OF ITS GENERAL ELECTION WITH THE
STATEWIDE PRESIDENTIAL GENERAL ELECTION, FILING A NOTICE OF ELECTION
WITH THE REGISTRAR OF VOTERS, SUBMITTING AN INCUMBENT LIST AND TERMS
OF OFFICE, REQUIRING THAT CANDIDATE'S STATEMENTS BE PAID BY THE
CANDIDATE, CERTIFYING THE JURISDICTION'S BOUNDARY MAP, DETERMINING A
COIN TOSS AS THE TIE-BREAKING METHOD, AUTHORIZING AMADOR COUNTY
ELECTIONS DEPARTMENT TO CONDUCT THE ELECTION AND CANVASS THE
RETURNS, AND EXPRESSING INTENT TO REIMBURSE AMADOR COUNTY FOR THE ACTUAL COSTS OF THE ELECTION.
WHEREAS, on July 2, 2024, the City of lone adopted Resolution No. 2024-17, entitled "A
RESOLUTION OF THE CITY COUNCIL, CALIFORNIA, CALLING A GENERAL ELECTION TO BE HELD ON NOVEMBER 5, 2024, FOR THE PURPOSE OF GENERAL ELECTION"; and WHEREAS, a Notice of Election must be filed with the Amador County Registrar of Voters specifying which offices are to be filled at this election; and
WHEREAS, the City of lone boundary map has not changed since the last election held in 2020; and WHEREAS, Amador County intends to conduct a consolidated election on November 5, 2024; and WHEREAS, the consolidation of elections may serve to reduce election expenses to taxpayers and may increase voter turnout; and
WHEREAS, a Candidate's statement, if desired, is to be paid by the Candidate; and WHEREAS, the Amador County Elections Department must be Authorized to conduct the election and to canvass all returns; and
WHEREAS, Amador County should be reimbursed for the actual costs of the election; and WHEREAS, a pre-determined tie-breaking method should now be designated to prevent any possible dispute as to the final outcome of the election.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of lone does hereby, (1.) Call for an Election to be held to elect City Council (2), City Clerk, and City Treasurer. Request that its General Election to elect City Council (2), City Clerk and City Treasurer be Consolidated with the General Election scheduled for November 5, 2024; (3.) File it is Notice of Election with the Registrar of Voters specifying the elective offices to be filled; (4.) Submit a list of incumbents and terms of offices; (5.) Require that a Candidate's 1 Attachment #I.4
Statement, if desired, is to be paid by the Candidate; (6.) Certify the current boundary map is without change since the last election; (7.) Sets a coin-toss as its tie-breaking method for this election with procedures as previously established by City Council Resolution No.2022-16 adopted in 2022; (8.) Authorizes Amador County Elections Department to conduct the election and canvass the returns; and (9.) Intends to reimburse Amador County for the actual costs of this election.
The foregoing resolution was duly introduced and adopted by the City Council of the City of lone on July 2, 2024 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Alison LaFayne, Mayor
ATTEST:
Janice Traverso, City Clerk
LONG
CITY OF IONE
IONE, CA 95640
Agenda Item J.1
DATE: JUNE 28, 2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: KEN MACKEY - FIRE CHIEF
SUBJECT: BRICKYARD ROAD ANNEXATION
RECOMMENDATION: The lone City Council proceed with accepting Brickyard Road from Amador county and annex into the city limits Brickyard Road from Church Street (Hwy 124) all the way to Buena Vista Rd, also known in the city's 2023 master plan as "The Triangle" BACKGROUND:
The annexation of Brickyard Road into the City of lone was proposed back in the early 2000's and the lone City Council agreed that Brickyard Road was to be annexed however, this item was never completed by staff.
Brickyard road serves multiple purposes for the city in the areas of public safety, and serves as a vital access link for our emergency services
Brickyard Road is essential for emergency access into the southern portion of the city's wildland threat zone, this area is a direct threat to the Wildflower subdivision and Howard Park.
With the extension of Foothill Blvd from Highway 104 to Brickyard Road, and the addition in the near future of the secondary access for Busses and Emergency service vehicles only from the back side of lone Elementary School to Foothill, Brickyard Rd serves as one of our primary emergency escape routes for lone Elementary School who at peak times has over 600 persons in attendance, along with the entire Wildflower subdivision and future Gold Village development.
Not only does Brickyard Rd provide an additional emergency evacuation route for our citizens, and as found out in other cities experiencing fires, the more evacuation routes available the quicker and more organized the evacuation takes place, which allows emergency vehicles to quickly get to the incident.
By annexing Brickyard Rd into the city, and keeping the road open, it will allow access for the emergency services to the wild land threat, and access to the recreation railroad in case of medical incidents, but also to the law enforcement agencies to address trespassers and other legal issues in the areas that directly affect our city.
The current road condition needs repair, but with Brickyard road being part of our evacuation routes, Grant monies are available to assist with the resurfacing and upgrades.
With the annex of the roadway it will also give the city the ability to work with the property owners to remove brush and vegetation along the shoulder and adjacent areas that currently are a lower priority for the county, but a direct problem for our community.
This annexation is also positive for our future growth of the city in the southern portion. This road is already in place vs having to go through multiple layers of permits, reports and studies and the application process with Cal Trans.
It is the recommendation of staff that the council approve the acceptance and annexation of Brickyard Rd "The Triangle" into the city limits of the City of lone for the purpose of public safety and evacuation routes along with the future of our city.
Brickyard wui Legend
Ed Hughes Memorial Arena
Purebase
120 5539.36"
N38°20,11.04
Ruta Estata ce Calonia t24
Brekyare Ra
124 W 120°565.28"
Purebase
Google Farth
1000 ft
hage G 2023 Abus
OF IOME
CITT OF IONE
IONE. C1 95640)
FORN
Agenda Item #J.2
DATE: JULY 2, 2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JANICE TRAVERSO, CITY CLERK
SUBJECT: CREEK COMMITTEE - REAPPOINTMENTS/VACANCIES
BACKGROUND:
The Committee shall consists of five members, two of which shall be residents of the City of Ione. All members shall be based upon their qualifications by reason of their knowledge and experience by the Mayor, with and subject to the approval of the City Council. The term of office of all members so appointed shall be two years except for initial appointments and except if a vacancy shall occur for any reason other than the expiration of the term of that member's office, it shall be filled by appointment by the Mayor with and subject to approval by the City Council for the unexpired term of the member whose office is vacated.
OPTIONS:
1. Mayor can re-appoint, with Council confirmation, Steve Fredrick have not received confirmation that he would like to be re-appointed), Greg Morris and Don Vicari to the Creek Committee to two-year terms effective June, 2024 through June, 2026; or
2. The Mayor/Council can re-open the appointments and advertise for the three vacancies.
FISCAL IMPACT:
None
ATTACHMENTS:
Emails: Greg Morris and Don Vicari
Attachment #I5A
Janice Traverso
From: Greg Morris <[email protected]>
Sent: Tuesday, June 4, 20244:43 PM
To: Janice Traverso
Subject: Re: Creek Committee
Yes please, thank you.
Greg Morris
Attomey at Law
Cell 989-615-4617
On Tue, Jun 4, 2024 at 12:11 PM Janice Traverso <[email protected]> wrote:
Hi Greg: Your appointment on the Creek Committee will expire at the end of June. Please let me know if you wish to be re-appointed for another two years.
Thanks.
Janice Traverso
From: Don Vicari < vicaris 1313@attnet>
Sent: Friday, June 28, 2024 11:05 AM
To: Janice Traverso
Subject: Creek Committee
Hi Janice,
I would like to continue being on the Creek Committee.
Thanks,
Don Vicari
Sent from AT&T Yahoo Mall for iPhone