CITY OF LOYALTON
COUNTY OF SIERRA
60S SCHOOL STREET
P.O. BOX 128
LOYALTON, CALIFORNIA 96118 RNIA
(530) 993-6750 190
cityofloyalton.org COUr CAL®
OFFICE OF THE MAYOR
AGENDA FOR THE SPECIAL MEETING OF THE
LOYALTON CITY COUNCIL
5:00 PM - CITY HALL AUDITORIUM
605 SCHOOL STREET
FEBRUARY 17TH , 2026
LOYALTON, CA.
AGENDA AND PACKET AVAILABLE ON CITY WEB SITE
NEXT ORDINANCE #425
NEXT RESOLUTION #1-2026
CALL TO ORDER:
PLEDGE OF ALLEGIANCE:
ROLL CALL:
APPROVAL OF AGENDA:
ANNOUNCEMENTS:
STAFF REPORTS:
PUBLIC COMMENT:
This is an opportunity for members of the public to address the Council on items which are not on the agenda. Please state your name for the record. Comments are limited to three minutes. Written comments should be submitted to the Board Clerk 24 hours prior to the meeting to allow for distribution. Under Government Code Section 54954.2 - Brown Act, the Council cannot take action on any item not on the agenda. The City Mayor may choose to acknowledge the comment or, where appropriate, briefly answer a question, refer the matter to staff, or set the item for discussion at a future meeting
A SPECIAL MEETING IS BEING HELD TO DISCUSS THE FOLLOWING
BUSINESS
CLOSED SESSION:
1. Closed Session pursuant to Government Code Section 54957, Public Employee Employment/Bookkeeper/Accountant/Maintenance Worker, Employee Reviews.
2. Discussion and Possible Action regarding potential contract negotiations.
Agenda Input of Upcoming Meetings
Council Member Closing Remarks
ADJOURNMENT
CITY OF LOYALTON
COUNTY OF SIERRA
60S SCHOOL STREET
P.O. BOX 128
LOYALTON, CALIFORNIA 96118
(530) 993-6750 1901 CALIFORNIA,
cityofloyalton.org COUN
OFFICE OF THE MAYOR
AGENDA FOR THE REGULAR MEETING OF THE
LOYALTON CITY COUNCIL
6:00 P.M. - CITY HALL AUDITORIUM
605 SCHOOL STREET
FEBRUARY 17, 2026
NEXT ORDINANCE #425
NEXT RESOLUTION NO 1-2026
AGENDA & PACKET AVAILABLE ON CITY WEB SITE
cityofloyalton.org
Any person with a disability may submit a request for reasonable modification or accommodation to the above-described means for accessing and offering comment at the meeting to Kathy LeBlanc, City Clerk, at [[email protected]] who will swiftly resolve such request.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. APPROVAL OF AGENDA
5. ANNOUNCEMENTS
6. APPROVAL OF MINUTES
Regular Meeting 1-20-26 (Attachment
STAFF REPORTS/WRITTEN COMMUNICATIONS/UNFINISHED
BUSINESS
1. Letter from Marie Noxen regarding outbuildings.
2. Parametric Earthquake Insurance (Information only)
ACCEPT RESINATION LETTER FROM JOE DINES
9. FILL VACANCY ON CITY COUNCIL
10. TIMED ITEM: 6:30 SEAN SNIDER SPJUSD
11. PUBLIC COMMENT
This is an opportunity for members of the public to address the Council on items which are not on the agenda. Please state your name for the record. Comments are limited to three minutes. Written comments should be submitted to the City Clerk 24 hours prior to the meeting to allow for distribution. Under Government Code Section 54954.2 - Brown Act, the Council cannot take action on any item not on the posted agenda
12. FIRE DEPARTMENT REPORT
13. FINANCIAL COMMITTEE REPORTS
1. Financial Committee Report/Update
• Approval of Reconciled Accounts (Attachment)
• Approval of Bill Sheet for January 2026 (Attachment)
• Acknowledgment of Approval of Fund Transfer from General 1956 to Enterprise Loan MM 0559 not to exceed $20,000.
(Attachment)
14. PUBLIC WORKS COMMITTEE REPORTS/PARK AND RECREATION
15. OTHER COMMITTEE REPORTS
16. DISCUSSION AND POSSIBLE ACTION ITEMS
1. Discussion and Possible Action regarding Reaffirming our State of Emergency Water Distribution System.
2. Discussion and Possible Action regarding Annual Element Progress Report.
3. Discussion and Possible Action regarding Water Restrictions.
4. Discussion and Possible Action regarding Business License for Eli Helvey- Handyman Service.
5. Discussion and Possible Action regarding Business License for Bob Feeny- Timber Café.
17. AGENDA INPUT FOR UPCOMING MEETINGS
18. BOARD MEMBER CLOSING REMARKS
19. ADJOURNMENT
January 20, 2026
REGULAR MEETING
The Regular meeting of the Loyalton City Council was called to order by Mayor Markum on January 20, 2026, at 6:00 p.m. Loyalton City Auditorium
COUNCIL MEMBERS' PRESENT: J. Markum, S. Mcllravy, J. Gerow, B. Mertton, J. Dines COUNCIL MEMBERS ABSENT:
STAFF PRESENT
City Clerk- Kathy LeBlanc
GUESTS PRESENT
D. Lawlor, J. Buck, M. Foreman, N. Rogers, L. Horner
APPROVAL OF AGENDA
It was moved by B. Mertton, seconded by J. Gerow to approve the agenda as presented. Motion carried.
ANNOUNCEMENTS
1. Councilmember Mcllravy announced that a Birthday and Appreciation party will be held at the Museum for Kenton and Barbara cHenery on Saturday all are welcome to attend.
2. Councilmember Mcllravy announced that Musica Sierra donated 50 chairs and 10 tables to the city they have been placed in the Social Hall.
3. Doug Lawlor gave a brief update on the potential new well for the trailer park.
4. Councilmember Mertton thanked Chris Robles for updating the web site.
APPROVAL OF MINUTES
1. It was moved by B. Mertton, seconded by J. Gerow approve the minutes for the Special meeting of 12-16-25 as amended. Motion unanimously carried.
2. It was moved by B. Mertton, seconded by J. Gerow approve the minutes for the Regular meeting of 12-16-25. Motion unanimously carried.
3. It was moved by B. Mertton, seconded by J. Gerow approve the minutes for the Special meeting of 1-13-26. Motion unanimously carried.
STAFF REPORTS/WRITTEN COMMUNICATIONS/UNFINISHED BUSINESS
1. Mayor Markum gave an update on the water repair line; she stated that a inspection was done with one correction of a cover for water man hole.
TIMED ITEM FLOOD PLAIN FEMA
Lucus Tipton from DOWL Engineering gave a report to the council on the new Preliminary Flood Maps he stated that the maps are preliminary and subject to appeals. He stated that there were small changes from the 2021 maps. He stated that no meeting has been scheduled between the City of Loyalton and Sierra County and discussed the review period for correction of non-technical information. He gave the Council options for moving forward which included, requesting documentation from FEMA, collect evidence from 2017-2018 that the City did not experience flooding, hire consultant to conduct a focused technical review and engage FEMA, Install stream gauge, evaluate mitigation projects and prepare preliminary designs and update our Floodplain Ordinance to maintain eligibility for the National Flood Insurance Program. Mayor Markum thanked Lucas for all his help.
APPOINTMENT OF MAYOR AND VICE MAYOR
It was moved by B. Mertton, seconded by S. MclIravy to appoint J. Markum as Mayor and B. Mertton as Vice-Mayor. Motion unanimously carried.
APPOINTMENT OF BOARDS AND COMMITTEES
Mayor Markum would like to keep the boards and committees the same with the exception of adding Joe Dines as an additional alternate to the SVGWMD. The appointments are as follows:
BOARDS
LAFCO- Sue Mcllravy, Joe Dines, Joy Markum-Alternate
LTC-S. Mcllravy, J. Gerow, B. Mertton
SCORE- Kathy LeBlanc, S. Mcliravy-Alternate
COMMITTEES
FINANCE- B. Mertton, Joy Markum. Joe Dines- Alternate
PUBLIC WORKS- B. Mertton, Joe Dines
PERSONNEL- Jerry Gerow, Sue Mollravy, Bill Mertton-Alternate SVGWMD- Sue Mcllravy, Bill Mertton-Alternate, Joe Dines- Alternate FUND RAISING AND PUBLIC REALTIONS- Joy Markum, Sue Mcllravy
PUBLIC COMMENT
No Public Comment
FIRE DEPARTMENT REPORT
No Report was given
FINANCIAL COMMITTEE REPORT/UPDATE
1. No Report given
2. It was moved by B. Mertton, seconded by J. Gerow to approve the reconciled accounts. Motior unanimously carried.
3. It was moved by S. Mcllravy, seconded by B. Mertton to approve the bill sheet for December 2025 not to exceed $172,108.06. Motion unanimously carried.
ACKNOWLEDGEMENT OF APPROVAL OF FUNDS TRANSFERS.
1. It was moved by B. Mertton, seconded by J. Gerow, to approve fund transfer from General 1956 to Enterprise Loan MM not to exceed $20,000. Motion unanimously carried.
PUBLIC WORKS COMMITTEE REPORTS/PARK AND RECREATION
-ouncilmember Mcllravy reported she is getting estimates for fence a Little League field. She also nformed the council that the Tennis Courts are on hold
OTHER COMMITTEE REPORTS
None
DISCUSSION AND POSSIBLE ACTION ITEMS
1. After a brief discussion It was moved by B. Mertton, seconded by S. Mcllravy to reaffirm our State of Emergency Water Distribution System. Motion unanimously carried. (This item will be added to the next agenda)
IMPUT FOR UPCOMING MEETING
B. Mertton would like to address the water restrictions.
CLOSING REMARKS
Meeting Adjourned
APPROVED:
Mayor Markum
ATTEST:
Kathy LeBlanc, City Clerk
[email protected]
From: marie noxon < [email protected]>
Sent: Monday, January 26, 2026 10:50 AM
To: [email protected]
Subject: Safety Hazards
Dear City of Loyalton,
This letter is in regards of outbuildings being built within 5 feet of fences creating a safety issue. Making it difficult for firefighters to save houses & put out fires.
There are several in the cul de sac area of Patterson Avenue.
Thank you for your attention to this matter.
Marie Noxon
Yahoo Mail: Search, Organize, Conquer
February 5, 2026
Dear City Council Members,
everyone on the City Council.
Regards,
Joe Dines
Joe Dines
SIERRA-PLUMAS JOINT UNIFIED SCHOOL DISTRICT
P.O. Box 955 Phone: (530) 993-1660
109 Beckwith Road Sean Snider FAX: (530) 993-0828
Loyalton, California 96118 Email: [email protected]
Superintendent
Proposal from Sierra-Plumas Joint Unified School District to the City of Loyalton:
Property Exchange
The District is in the planning stages of relocating a portable classroom from the Loyalton High School campus to 605 School Street (the adult education location) to house the Sierra Pass Continuation School program. This relocation will allow us to move the Sierra Pass program this summer from its current location on the middle school campus and create additional classroom space for Loyalton Middle School.
In working with our architect and surveyor, we have discovered that the location where we would like to place the classroom (next to the museum, in front of the basketball court, and across from the bathrooms) is property owned by the City.
To accommodate the relocation, we respectfully request that the City consider deeding to the District the portion of property identified in blue on the attached exhibit 1. This parcel is the ideal location for the classroom, as it provides separation from the adult education facility and easy access to the basketball court and restrooms.
In exchange, the District is prepared to deed to the City the portion of District-owned property identified in purple on the attached exhibit 2, which includes one of the City's existing wells.
We believe this is a win-win for both the District and the City and allows us each to move forward with important plans that bencfit our community. Thank you for your consideration of this request.
Sincerely,
sean Snider
Scan Snider
Exhibit 1
LEGEND
FOUND PROPERTY CORNER
GARETT COMPUTED PROPERTY CORNER
• SET 600 SAL WTH YAMISKERS
* ExP. 12/3/2027
- PROPERTY LINE
- B JILDING LIV TS
FLICE
CURR
EAST 0
PROPERTY UST
SECOND ST CITY OF LOYALTON CITY OF LOYALTON S.P.J.U.S.D.
APN 017-082-021-000 APN 017-082-022-000 APN 017-082-020-000
SCHOOL ST
FIRST ST RAILROAD AVE
1" = 40"
80 120 160 200
SCALE: 1°=40 DESIGNED BY: RGC SIERRA-PLUMAS JOINT UNIFIED SCHOOL DISTRICT [SHEET N sanbell JOB#: 260087 CHECKED BY RGC BOUNDARY RETRACEMENT OF 1 DRAWN BY: -OF-
605 SCHOOL STREET, LOYALTON CA 2
LEGEND
COUPUTED PROPERTY CORNER
SET GOO HAL WTH WHISKERS
PROFERTY LINE!
BUILD NG UMITS
CURS
0°55
EAST OF
SECOND ST CITY OF LOYALTON CITY OF LOYALTON S.P.J.U.S.D.
APN 017-082-021-000 APN 017-08 APN 017-082-020-000
SCHOOL ST
FIRST ST RAILROAD AVE
SCALE: 1°-40 DESIGNED BY: RGC SIERRA-PLUMAS JOINT UNIFIED SCHOOL DISTRICT (SHEET A sanbell JOB#: 260087 CHECKED BY: RGC 2
BOUNDARY RETRACEMENT OF
DRAWN BY: r0ook •OFE
605 SCHOOL STREET, LOYALTON CA 2
Exhibit 2
Parcel the School District will Deed to the City of Loyalton Castern Plumas
Healt Care Stiller s
Royalton Migh Scheal
9:32 AM City of Loyalton
02/11/26 Bills Paid
Accrual Basis January 20 through February 11, 2026
Type Date Name Memo Amount
General Funds
Enterprise Loan MM 0559
Check 01/31/2026 Service Charge -2.00
Total Enterprise Loan MM 0559 -2.00
General Checking 1956- NEW
Bill Pmt -Check 01/21/2026 9950 Plumas-Sierra Rural Electric-17386 403 Poole Ln. -5,882.28 Bill Pmt -Check 01/21/2026 9951 Plumas-Sierra Rural Electric-2941 Sewer Plant -91.42 Bill Pmt -Check 01/21/2026 9952 Broadband -109.00
Bill Pmt - Check 01/21/2026 9953 Plumas Sira Telecome Fire. Broadband -60.00 Bill Pmt -Check 01/21/2026 9954 Silver State Analytical Laboratories, Inc Effluent Weir Vault -77.00 Bill Pmt -Check 01/21/2026 9955 1100 -154.75
Bill Pmt -Check 01/21/2026 9956 SCHL-Fire Dept SVHC -13.40 Liability Check 01/26/2026 E-pay Employment Development Department 69817369 QB Tracking#-424017258 -245,90 Liability Check 01/26/2026 E-pay US Treasury-941 94-6000364 QB Tracking #-423991258 -1,795.56 Liability Check 01/26/2026 E-pay Employment Development Department 69817369 QB Tracking #-423943258 -271.21 Liability Check 01/26/2026 E-pay US Treasury-941 94-6000364 QB Tracking #-423762258 -137.76 Liability Check 01/26/2026 E-pay Employment Development Department 69817369 QB Tracking #-423614258 -6.60 Check 01/26/2026 9972 Kathy LeBlanc SCORE Travel Rembursement -238.22 Paycheck 01/28/2026 9957 LeBlanc, Katherine L -942.97
Paycheck 01/28/2026 9958 -1,644.18
Paycheck 01/28/2026 9959 -543.48
Paycheck 01/28/2026 9960 Wolley, George W. -2,641.69
Check 01/28/2026 9973 Noel Gibford Tax Forms Assistance -105.00 Bill Pmt -Check 01/28/2026 9974 High Sierra Gas LLC Old School/ City Hall 744 Gallons @ $2.80 -2,247.21 Bill Pmt -Check 01/28/2026 9975 Intermountain Disposal, Inc. -123.92 Check 9976 USPS Postage 5t -201.91
01/28/2026
Paycheck 01/31/2026 9961 -138.52
Paycheck 01/31/2026 9963 LeBlanc. Katherine L -138.52
Paycheck 01/31/2026 9965 Mollravy Susan L - 138.52
Paycheck 01/31/2026 9966 Mertton, William J -138.52
Paycheck 01/31/2026 9962 Gerow. Jerry C -138 52
Paycheck 01/31/2026 9964 Markum. Joy L -138.52
Check 01/31/2026 9967 Patsy Jardin Retiree February 2026 Pension -2.306.13 Check 01/31/2026 9968 John Cussins Retiree February 2026 Pension -1.414 06 Check 01/31/2026 9969 Donald Yegge Retiree February 2026 Pension -619.76 Check 01/31/2026 9970 Orville McGarity Retiree February 2026 Pension -323.85 Bill Pmt -Check 01/31/2026 9971 S.C.O.R.E. Installment 7 -11,273.00 Bill Pmt -Check 01/31/2026 9985 Chris Robles Technical Support -300.00 Bill Pmt -Check 02/02/2026 9977 AT&T Fire Landline BAN 9343 BAN 9391059343 -33.17 Bill Pmt -Check 02/02/2026 9978 AT&T Fire Pager BAN 54523 BAN 9391054523 -31.88 Bill Pmt -Check 02/02/2026 9979 AT&T Sewer BAN 54522 BAN 9391054522 -64.20 Bill Pimt -Check 02/02/2026 9980 Napa Sierra 02390 -14.47 Bill Pmt -Check 02/02/2026 9981 Pitney Bowes Inc Purchase Power 8000-9000-0953-9911 -371.79 Bill Pmt -Check 02/02/2026 9982 Silver State Analytical Laboratories. Inc Testing -1.029.00 Bill Pmt -Check 02/02/2026 9983 Verizon Wireless 370745244-000001 -38.01 Bill Pmt -Check 02/02/2026 9984 Xerox Corporation 951429299 -229.10 Liability Check 02/04/2026 E-pay Employment Development Department 69817369 QB Tracking # 1132399742 -1,813.05 Liability Check 02/04/2026 E-pay US Treasury-941 94-6000364 QB Tracking # 1132443742 -3,675.00 Check 02/04/2026 9986 Donald Yegge Retiree January 2026 Pension -619.76 Liability Check 02/04/2026 E-pay Employment Development Department 69817369 QB Tracking#1137940742 459.85 Liability Check 02/04/2026 E-pay US Treasury-941 94-6000364 QB Tracking # 1137981742 -928 00 Liability Check 02/04/2026 E-pay Employment Development Department 69817369 QB Tracking # 1137993742 -1.08 Bill Pmt -Check 02/05/2026 9987 Annual Subscription -3,630.00 Liability Check 02/10/2026 E-pay Employment Development Department 69817369 QB Tracking # 1430993742 -246.17
9:32 AM City of Loyalton
02/11/26 Bills Paid
Accrual Basis January 20 through February 11, 2026
Type Date Num Name Memo Amount
Liability Check 02/10/2026 E-pay 94-6000364 QB Tracking # 1431007742 -1,732.16 Liability Check 02/10/2026 E-pay Es Trymen Development Department 69817369 QB Tracking # 1431021742 -131.46 Liability Check 02/10/2026 E-pay Employment Development Department -70.87 Liability Check 02/10/2026 E-pay US Treasury-941 94-00080 Tracking 1471750342 -100.00 Total General Checking 1956- NEW 49,820.40
Total General Funds 49.822.40
TOTAL 49,822.40
Acknowledgement of Approval, City of Loyalton
The City of Loyalton acknowledges approval of the below listed Transfer(s) of Funds.
Transfer From Transfer To Date Amount
General Fund Enterprise Loan MM 0559 02/01/2026
Water 1,000.00
Sewer 4,000.00
General Fund Enterprise Loan MM 0559 02/08/2026
Water 1,000.00
Sewer 4,000.00
General Fund Enterprise Loan MM 0559 02/15/2026
Water 1,000.00
Sewer 4,000.00
General Fund Enterprise Loan MM 0559 02/22/2026
Water 1,000.00
Sewer 4,000.00
THIS TOTAL $20,000.00
This authorization took place at the council meeting held on 02/17/2026 and will be further reflected in the council minutes of this meeting.
Joy Markum - Mayor, Dated 02/17/2026
Authorized Signature Printed Name
Acknowledgement of Approval, City of Loyalton
The City of Loyalton acknowledges approval of the below listed reconciled Plumas Bank Accounts
General Account (1956) $220,909.69 Reconciled as of 01/31/2025 Enterprise Loan Savings (0559) $215,845.09 Reconciled as of 01/31/2025 WWTP Settlement (4387) $13,720.58 Reconciled as of 01/31/2025 Fire Department Savings (7243) $76,006.65 Reconciled as of 01/31/2025 FEMA Flood Savings (0059) $45.721.74 Reconciled as of 01/20/2025 CalTRUST Enterprise $80,321.21 Reconciled as of 01/31/2025 CalTRUST Fire Dept Reserve $159,871.13 Reconciled as of 01/31/2025 CalTRUST Roof $7,814.52 Reconciled as of 01/31/2025
LAIF WWTP Settlement (496) $1.494,008.82 Reconciled as of 01/31/2025 Wildland Fire Checking (4162) $56,646.67 Reconciled as of 01/31/2025 This authorization took place at the council meeting held on 02/17/2026 and will be further reflected in the council minutes of this meeting
Joy Markum Mayor, Dated 02/17/2026
Authorized Signature Printed Name
[email protected]
From: Gary Price < [email protected]>
Sent: Tuesday, February 10, 2026 10:03 AM
To: Kathy LeBlanc
Subject: Annual Housing Element Progress Report
Hi Kathy,
We need to assemble and have the Council approve an annual housing element progress report (APR) to the State Department of Housing and Community Development HCD by April 1. This means I need to prepare it and have it reviewed by the City Council on March 17, 2026, meeting. I will be attending that meeting to cover the Zoning Code Update too. The annual report has been expanded for 2026, and there are new provisions for reporting general plan progress to the State Governor's Office of Land Use and Climate Innovation (LCI). I am attending a workshop on this and will be filing similar reports for other agencies (no cost to the City of course).
These reports are required to maintain housing law compliance and avoid penalties, such as preclusion from access to important grants and revocation of our housing element certification. Once the report is approved by the Council we would need to electronically file them with both HCD and LCl by April 1.
I have worked with Kathy in the past filing the HCD report timely with the state over the last many years. This effort, due to the expanded work, will involve between 15 and 20 hours of my work for a budget not to exceed $2,500. I hope to be able to complete this work for less but need to make sure l have authorization to complete this from the City.
Best Regards,
Gary
Price Consulting Services
530-272-6434 (Business)
530-218-1059 (Cell)
www.plannerprice.com
Price Consulting Services
sos be- brents Administration
See 23 wan of Pl san но
REVISED
NOTICE
THE CITY OF LOYALTON IS ISSUING A WATER RETRICTION
NOTICE DUE TO THE WATER INFRASTUCTURE
EFFECTIVE MAY 1, 2025
THE CITY OF LOYALTON HAS INSTITUTEDTHE FOLLOWING MANDATORY WATER RESTRICTIONS:
1. Section 11.06.040 of Ordinance No. 407 is hereby
revised to read in its entirety as follows:
2. "Residential water users with the street addresses
ending in an even number may water on Monday and
Thursday only from 7: A.M. to 10:00 A.M. Residential
water users ending in an odd number may water only
on Tuesday and Friday from 7:00 A.M. to 10:00 A.M.
3. All other users, including commercial users, schools, parks, and churches may water on Monday and
Thursday only from 5:00 A.M. to 10:00 A.M.
4. No water user shall water on Saturday and Sunday.
5. No water runoff on sidewalks, gutters or streets.
6. No car washing at any time.
PLEASE OBSERVE THE ABOVE WATER SCHEDULE, IF THE ABOVE
SCHEDULE IS ABUSED THERE WILL BE NO OUTSIDE WATERING.
THANK YOU FOR YOUR COOPERATION
IF YOU ARE A PROPERTY OWNER YOU MUST NOTIFY YOUR RENTER OF
THE ABOVE RESTRICTIONS
Please note penalties on reverse side
ORDINANCE # 11.06.060
PENALTIES
The following penalties shall be imposed for violations of the water use restrictions in this chapter and for all phases.
A. For the First violation, the City shall issue a written notice of violation to the customer or person violating the restrictions.
B. For the Second violation by any customer within any twelve (12) month period a penalty in the sum of seventy-five dollars ($75.00) shall be added to the customer's water bill.
C. For the Third violation and any subsequent violation by any customer within any twelve (12) month period, a penalty in the sum of one hundred fifty dollars ($150.00) shall be added to the customer's water bill. The fourth and any subsequent violation by a person during any twelve (12) month period shall constitute an infraction.
D. For the Fourth violation and any subsequent violation by any customer within any twelve (12) month period, a penalty in the sum of two hundred dollars ($200.00) shall be added to the customer's water bill. The fourth and any subsequent violation by a person during any twelve (12) month period shall constitute an infraction.
E. For the Fifth violation and any subsequent violation by any customer within any twelve (12) month period, a penalty in the sum of two hundred fifty dollars ($250.00) shall be added to the customer's water bill. The fourth and any subsequent violation by a person during any twelve (12) month period shall constitute an infraction.
F. For any subsequent violations the penalty shall increase by $50.00 and shall be added to the customer's water bill.
CITY OF LOYALTON
COUNTY OF SILARA
605 SCHOOL STREET
PO BOX 128
LOYALTON. CALIFORNIA 96118
(530) 943-6750 RRA
alyonoyalion org COUNTY
OFFICE OF THE MAYOR
APPLICATION FOR A BUSINESS LICENSE
Name of Owner of Business: Eli Elliott Helvey
(First)
Address: P.O. Box 3.52 Loxlton CAlcitelephone: 209-2065-6008 Name of Business:
State Contractors License No. Resale License No:
Permanent Location of Business:
Is Business a Corporation or Partnership?
If so, please indicate the name(s), address(s), and title(s) of officers) or partner(s):
Annual Gross Receipts from Business S less than ·10,000 (The Cil) needs this information to determine the tax due per quarter. See schedule heloss.) 2-2 - 2026
Date Signature
* * 1
Sales or use tax may apply to your business activities. You may seek, written advice regarding the application of tax for your particular business by writing to the nearest State Board of Equalization office.
** ******************************
TAXES (Section 5.04.220 of Loyalton Municipal Code)
All businesses having gross receipts of:
A. • Less than $10,000 annually - Fee of $ 70.40* per year B. D Between $10,000 and 50,000 annually - Fee of $114.40* per year C. D Between $50,000 and $100,000 annually - Fee of $158.40* per year D. • Belween $100,000 and $150,000 annually - Fee of $202.40* per year E. D More than $150,000 annually - Fee of $268.40* per year *Please note the $4.00 fee has been included with the annual fee for the State ADA Fees
For official use only
Date Received:
Fee Received:
City Clerk: Date approved:
CITY OF LOYALTON
OL
COUNTY OF SILRRA
605 SCHOOL STREET
PO BOX 128
LOYALTON. CALIFORNIA 96618
(530)993-6750 190.8
clyonloyalion org
COUNT
#FEET OF THE MAYOR
APPLICATION FOR A BUSINESS LICENSE
Name of Owner of Business: Bob Fecry
Andr sple Bor (fiddle)
958 Sierra Brooks Dr Telephone: 818-326-5974
Name of Business: Timber Cafe
Nature of Business: Food Business
State Contractors License No. Resale License No:
Permanent Location of Business: 700 Main st Loyalton Ca. 96118 PO д0X 468 _Telephone: 530-773-5070
Is Business a Corporation or Partnership? Yes No
If so, please indicate the names), address(s), and title(s) of officers) or partners):
Annual Gross Receipts from Business $
(The Cily needs this information to determine the tar due per quarter. See schedule helon.) 1 - 26-26 R Sole Proprietor
Date Signature Title
* * = ****
Sales or use tax may apply to your business activities. You may seek, written advice regarding the application of tax for your particular business by writing to the nearest State Board of Equalization office
******************
TAXES (Section 5.04.220 of Loyalton Municipal Code)
All businesses having gross receipts of:
A. • Less than $10,000 annually - Fee of $ 70.40* per year B. 0 Between $10,000 and 50,000 annually - Fee of $114.40* per yeur C. I Between $ 50,000 and $100,000 annually - Fee of $158.40* per year D. O Between $100,000 and $150,000 annually - Fee of $202.40* per year E. • More than $150,000 annually - Fee of $268.40* per year * Please note the $4.00 fee has been included with the annual fee for the State ADA Fees
For official use ont
Date Received: 1•26-26
Fee Received: /58.40
Kaup teac
City Clerk: Date approved: