McFarland City Council
June 10, 2026

MCFARLAND CITY COUNCIL
McFarland Successor Agency, McFarland Public Finance Authority, McFarland Improvement Authority, McFarland Parking Authority Regular Meeting Notice and Agenda
Veteran's Hall
103 W. Sherwood Ave, Mcfarland, CA
Website: https://www.mcfarlandcity.org/
Wednesday, June 10, 2026
6:00 PM
SAUL AYON, Mayor
RICARDO CANO, Vice Mayor
MARTIN GUTIERREZ, Council Member
ANITA GONZALEZ, Council Member
MARÍA T. PÉREZ , Council Member
VIEW THE MEETING RECORDINGS ONLINE at www.mcfarlandcity.org/AgendaCenterRecordings will be available approximately one week following the meeting.

HOW TO SUBMIT PUBLIC COMMENTS: The meetings of the City Council and all municipal entities, commissions, and boards (“the City”) are open to the public. At regularly scheduled meetings, members of the public may address the city on any item listed on the agenda, or on any non-listed matter over which the city has jurisdiction. At special or emergency meetings, members of the public may only address the city on items listed on the agenda. There is a time limitation of two minutes per person. For any item that is not on the agenda and within the jurisdiction or interest of the city, please come to the podium at this time. The Brown Act does not permit any action or discussion on items not listed on the agenda. If you wish to speak regarding a scheduled agenda item, please come to the podium when the item number and subject matter are announced, and the mayor opens Public Comment on the item. When recognized, please begin by providing your name and address for the record (optional). Anyone wishing to submit written information at the meeting needs to furnish ten (10) copies to the City Clerk in advance to allow for distribution to City Council, staff, and the media.

Willful disruption of the meeting shall not be permitted. If the Mayor finds that there is in fact willful disruption of any City Council Meeting, he/she may order the disrupting parties out of the room and subsequently conduct the City’s business without them present.

PUBLIC ACCOMMODATIONS: The City of McFarland does not discriminate based on disability and complies with the provisions of the Americans with Disabilities Act (ADA). If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (661) 792-3091 at least 48 hours prior to the meeting to make reasonable arrangements to ensure accessibility to this meeting.

INTERPRETATION: If you need an interpretation of your communications to the City Council into English, please contact the City Clerk Department at 661-792-3091 ext. 2135 at least 48 hours prior to the meeting.

CALL TO ORDER: Mayor Saul Ayon
ROLL CALL:

Mayor/Chair, Saul Ayon

Vice Mayor/Vice-Chair, Ricardo Cano
Council Member/Board Member, Martin Gutierrez
Council Member/Board Member, Anita Gonzalez
Council Member/Board Member, María T. Pérez
INVOCATION: Vice Mayor Ricardo Cano
PLEDGE OF ALLEGIANCE: Mayor Saul Ayon

APPROVE AGENDA AS TO FORM
FEATURED PET:

Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter. ● Featured Pet Presented by Chief of Police Adrian Olmos

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Presentation by McFarland High School Principal Dario Diaz on the City of McFarland Scholarship Program

2. A Proclamation Declaring June 22–26, 2026, as National Boys & Girls Club in the City of McFarland

DEPARTMENTAL REPORTS
CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Council Member/ Board Member or Member from the Public requests to remove a particular item.

3. Approval of Expense Report in the Amount of $769,598.25 from 5/16/2026 to 5/29/2026.

4. Approval of Payroll Report for the Month of May 2026 in the Amount of $475,998.17.

5. Approval of May 27, 2026, Regular City Council Meeting Minutes

6. Approval of May 27, 2026, Special City Council Meeting Minutes

7. Approval of Resolution No. 2026-66 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA RESCINDING RESOLUTION NO. 2026-43 AND

DECLARING CERTAIN CITY-OWNED PROPERTY LOCATED ON PERKINS AVENUE

TO BE EXEMPT SURPLUS LAND PURSUANT TO GOVERNMENT CODE SECTION 54221(f)(1)(B), AND FINDING THE ACTION EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT

8. Approval of Resolution No. 2026-67 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA RESCINDING RESOLUTION NO. 2026-44 AND

DECLARING CERTAIN CITY-OWNED PROPERTY LOCATED ALONG FRONTAGE

ROAD TO BE EXEMPT SURPLUS LAND PURSUANT TO GOVERNMENT CODE SECTION 54221(f)(1) AS SURPLUS STREET LAND, AND FINDING THE ACTION

EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT

9. Approval of Resolution No. 2026-72 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA APPROVING THE UTILIZATION OF GRANT

FUNDING THROUGH THE KERN COUNTY FENTANYL MISUSE AND OVERDOSE PREVENTION TASK FORCE GRANT TO PURCHASE A 2026 FORD MAVERICK XLT IN THE AMOUNT OF $37,347.50 THROUGH PHIL LONG FORD OF DENVER, LLC

10. Approval of Resolution No. 2026-74 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA APPROVING THE PURCHASE OF A SKID STEER LOADER FOR THE PUBLIC WORKS DEPARTMENT IN THE AMOUNT OF $61,276.50

11. Approval of Resolution No. 2026-75 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA AMENDING RESOLUTION NO. 2026-50 TO

CORRECT THE ELECTION DATE FOR THE SUBMISSION OF A PROPOSED CITY CHARTER TO THE VOTERS AT THE TUESDAY, NOVEMBER 3, 2026 STATEWIDE

GENERAL ELECTION

PUBLIC HEARINGS

12. RECOMMENDING CITY COUNCIL APPROVE GENERAL PLAN AMENDMENT (GPA 2026-70) AND INITIAL STUDY AND NEGATIVE DECLARATION (RESOLUTION NO. 2026-71), PRE-ZONING ORDINANCE (NO.5-2026), AND APPROVE INITIATION OF PROCEEDINGS FOR ANNEXATION 21 (RESOLUTION NO. 2026-4) WITH THE LOCAL

AGENCY FORMATION COMMISSION OF KERN COUNTY
a. Approval of Resolution No. 2026-70 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA REQUESTING THE APPROVAL OF THE

INITIATION OF PROCEEDINGS FOR ANNEXATION OF TERRITORY TO THE CITY OF MCFARLAND TO BE IDENTIFIED AS ANNEXATION NO. 21
b. Approval of Resolution No. 2026-71 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA REQUESTING CITY COUNCIL APPROVE THE INITIAL STUDY AND NEGATIVE DECLARATION SHOWN IN EXHIBIT "A" AND PREPARED FOR GENERAL PLAN AMENDMENT (GPA 2026-2) AS REFLECTED IN EXHIBIT "B"
c. Waive Full Reading and Introduce Ordinance No. 5-2026 A ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA RECOMMENDING THAT THE

CITY COUNCIL AMEND THE OFFICIAL ZONING MAP FOR ASSESSOR'S PARCELS 060-030-12 AND 060-030-08

ADMINISTRATIVE AGENDA

13. CITY COUNCIL TAKE MINISTERIAL AND MANDATORY ACTION AS REQUIRED UNDER ELECTION CODE SECTIONS 1405 AND 9215 REGARDING THE DAIRYSPONSORED INITIATIVE PROCESS

14. Approval of Resolution No. 2026-69 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA AUTHORIZING THE SUBMITTAL OF AN

APPLICATION TO THE CALIFORNIA ACTIVE TRANSPORTATION PROGRAM (ATP)

AND AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE ALL

NECESSARY DOCUMENTS

15. Approval of Resolution No. 2026-73 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA ACCEPTING THE LOWEST RESPONSIVE AND

RESPONSIBLE BID AND AWARD OF A CONTRACT TO BOWMAN ASPHALT, INC IN THE AMOUNT OF $2,288,333 FOR THE BASE BID OF THE GARZOLI AVENUE

PEDESTRIAN/LANDSCAPING IMPROVEMENTS PROJECT AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT; ALLOCATE FUNDS FOR THE BID, AND UP TO $511,423.30 FOR CONTINGENCY, CONSTRUCTION MANAGEMENT AND

MATERIALS SAMPLING & TESTING

16. ADOPTION OF THE FISCAL YEAR 2026-27 ANNUAL OPERATING BUDGET, 2026-31

CAPITAL IMPROVEMENT PROGRAM, AND ANNUAL APPROPRIATIONS LIMIT a.

Approval of Resolution No. 2026-76 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE CITY’S ANNUAL OPERATING BUDGET FOR THE FISCAL YEAR 2026-27 AND 2026-31 CAPITAL IMPROVEMENT

PROGRAM
b.

Approval of Resolution No. 2026-77 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2026-27
PUBLIC COMMENT: Members of the public wishing to address the Council about any item not on the agenda may do so at this time. Speakers are limited to two minutes for each person. Fifteen minutes total will be allowed for any one subject. Please state your name and address for the record prior to making a presentation.

COUNCIL COMMENTS

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Public Policy and Finance Committee
b. Public Safety Committee
c. Quality of Life Committee
COUNCIL STATEMENTS AND REPORTS:

On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. In addition, Council Members may ask a question of staff or the public for clarification on any matter, provide a reference to staff or other resources for information. Alternatively, request staff to report to the City Council at a later meeting concerning any matter. Furthermore, the City Council, or any member thereof, may take action to direct staff to place a matter of business on a future agenda.

CLOSED SESSION

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on June 5, 2026.

Erika De La Cruz, City Clerk
Diego Viramontes, City Manager
Next Meeting: Regular City Council June 24, 2026.

The City of McFarland does not discriminate based on disability and complies with the provisions of the Americans with Disabilities Act (ADA). If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (661) 792-3091 at least 48 hours prior to the meeting to make reasonable arrangements to ensure accessibility to this meeting. Special meeting needs hour change
All agenda item and/or supporting documentation is available for public review on the city website at www.mcfarlandcity.org and the office of the City Clerk of the City of McFarland, at 401 W, Kern Ave.

McFarland, CA 93250 during regular business hours of 8:00 am – 5:00 pm Monday through Friday, following the posting of the agenda. Any supporting documentation related to an agenda item for an open session of any regular meeting that is distributed after the agenda is posted and prior to the meeting will also be available for review at the same location and available at the meeting.

CITY OF MCFARLAND ANIMAL SHELTER

PET OF THE WEEK
Name: Mochi
Breed: Pitbull Mix
Age: 2 years 5 months
Sex: Female
Description: Mochi is very playful, curious and loving. All she needs is a family to call her own. Apply to adopt at McFarland Animal Shelter.

Adopt Don’t Shop!
Thank you for supporting McFarland’s shelter pets! ❤
____________________________________________________________________________________ McFarland Animal Shelter | 12941 Melcher Rd, McFarland, CA 93250 | Phone: (661) 792-2121 | cityofmcfarland.org

National Boys & Girls Club Week
June 22 – 26, 2026
WHEREAS, the young people of McFarland, California, are tomorrow’s leaders; and WHEREAS, many young people need professional youth services to help them achieve their full potential; and
WHEREAS, there are four Boys & Girls Clubs in McFarland, California, that serve more than 630 young people annually; and
WHEREAS, Boys & Girls Clubs do whatever it takes to ensure every young person has the skills needed to graduate high school and be well-prepared for life and work. The Club offers tested, proven, and nationally recognized programs in five core areas: Character & Leadership, Education & Career Development, Health & Life Skills, The Arts and Sports, Fitness and Recreation; and
WHEREAS, the Boys & Girls Clubs of Kern County is celebrating its 60th anniversary serving children in Kern County; and
WHEREAS, the Boys & Girls Clubs of Kern County will celebrate the profound power of Boys & Girls Clubs to build great futures for kids during National Boys & Girls Club Week, with some 5,000 Clubs serving more than 4 million children and teens nationwide.

NOW, THEREFORE, BE IT PROCLAIMED THAT I, Mayor Saul Ayon, on behalf of the City Council of the City of McFarland, do hereby proclaim June 22 – 26, 2026, as National Boys & Girls Club Week in the City of McFarland and further recognize and celebrate the 60th Anniversary of the Boys & Girls Club of Kern County and its lasting impact on our community.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Seal of the City of McFarland to be affixed this 10th day of June 2026.

Saul Ayon
Mayor

6/5/2026 3:07:01 PM Page 1 of 27
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 5/16/2026 - 5/29/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: ABC Health Professio - ABC Health Professionals, Inc ABC Health Professionals, Inc EM027963 05/26/2026 INV EM027963 Physical 04/30… 01-155-56000-0000-1 60.00 ABC Health Professionals, Inc EM027963 05/26/2026 INV EM027963 Physical 04/30… 01-165-56000-0000-1 60.00 Vendor ABC Health Professio - ABC Health Professionals, Inc Total: 120.00 Vendor: GEO25-26-171 - Abigail Serrano
Abigail Serrano INV0033255 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-171 - Abigail Serrano Total: 950.00
Vendor: MFUSA2526-4 - Adam Robles
Adam Robles INV0033502 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Adam Robles INV0033528 USA 05/27/2026 FY25-26 Mcfarland USA Foun… 01-24600-8207-1 1,000.00 Vendor MFUSA2526-4 - Adam Robles Total: 2,500.00
Vendor: Aflac - Aflac
Aflac INV0033366 05/28/2026 AFLAC - Accident 01-22400-0000-1 20.93 Aflac INV0033366 05/28/2026 AFLAC - Accident 20-22400-0000-1 6.97 Aflac INV0033366 05/28/2026 AFLAC - Accident 30-22400-0000-1 13.96 Aflac INV0033366 05/28/2026 AFLAC - Accident 32-22400-0000-1 13.94 Aflac INV0033366 05/28/2026 AFLAC - Accident 34-22400-0000-1 22.14 Aflac INV0033367 05/28/2026 Critical Illness - AFLAC 01-22400-0000-1 15.93 Aflac INV0033367 05/28/2026 Critical Illness - AFLAC 20-22400-0000-1 5.31 Aflac INV0033367 05/28/2026 Critical Illness - AFLAC 30-22400-0000-1 43.83 Aflac INV0033367 05/28/2026 Critical Illness - AFLAC 32-22400-0000-1 43.83 Aflac INV0033367 05/28/2026 Critical Illness - AFLAC 34-22400-0000-1 59.76 Aflac INV0033368 05/28/2026 Health FSA 01-22600-0000-1 47.31 Aflac INV0033368 05/28/2026 Health FSA 30-22600-0000-1 17.31 Aflac INV0033368 05/28/2026 Health FSA 31-22600-0000-1 5.77 Aflac INV0033368 05/28/2026 Health FSA 32-22600-0000-1 17.30 Aflac INV0033369 05/28/2026 Hospital - AFLAC 01-22400-0000-1 41.36 Aflac INV0033369 05/28/2026 Hospital - AFLAC 20-22400-0000-1 13.78 Aflac INV0033369 05/28/2026 Hospital - AFLAC 30-22400-0000-1 4.02 Aflac INV0033369 05/28/2026 Hospital - AFLAC 32-22400-0000-1 4.02 Aflac INV0033389 05/28/2026 AFLAC - Accident 01-22400-0000-1 31.62 Aflac INV0033389 05/28/2026 AFLAC - Accident 30-22400-0000-1 4.29 Aflac INV0033389 05/28/2026 AFLAC - Accident 31-22400-0000-1 4.29 Aflac INV0033389 05/28/2026 AFLAC - Accident 32-22400-0000-1 4.26 Aflac INV0033390 05/28/2026 Cancer - AFLAC 01-22400-0000-1 10.34 Aflac INV0033390 05/28/2026 Cancer - AFLAC 30-22400-0000-1 18.30 Aflac INV0033390 05/28/2026 Cancer - AFLAC 31-22400-0000-1 5.58 Aflac INV0033390 05/28/2026 Cancer - AFLAC 32-22400-0000-1 18.34 Aflac INV0033391 05/28/2026 Critical Illness - AFLAC 01-22400-0000-1 8.29 Aflac INV0033391 05/28/2026 Critical Illness - AFLAC 30-22400-0000-1 13.90 Aflac INV0033391 05/28/2026 Critical Illness - AFLAC 31-22400-0000-1 2.94 Aflac INV0033391 05/28/2026 Critical Illness - AFLAC 32-22400-0000-1 13.93 Aflac INV0033392 05/28/2026 Health FSA 01-22600-0000-1 9.62 Aflac INV0033392 05/28/2026 Health FSA 30-22600-0000-1 28.85 Aflac INV0033392 05/28/2026 Health FSA 31-22600-0000-1 28.85 Aflac INV0033392 05/28/2026 Health FSA 32-22600-0000-1 28.83 Aflac INV0033393 05/28/2026 Hospital - AFLAC 01-22400-0000-1 55.56 Aflac INV0033393 05/28/2026 Hospital - AFLAC 30-22400-0000-1 10.08 Aflac INV0033393 05/28/2026 Hospital - AFLAC 31-22400-0000-1 10.08 Aflac INV0033393 05/28/2026 Hospital - AFLAC 32-22400-0000-1 10.08 Aflac INV0033406 05/28/2026 AFLAC - Accident 01-22400-0000-1 152.52 Aflac INV0033407 05/28/2026 Cancer - AFLAC 01-22400-0000-1 137.41 Aflac INV0033408 05/28/2026 Critical Illness - AFLAC 01-22400-0000-1 89.58

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 2 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Aflac INV0033409 05/28/2026 Hospital - AFLAC 01-22400-0000-1 182.76 Vendor Aflac - Aflac Total: 1,277.77
Vendor: GEO25-26-16 - Alan Arias
Alan Arias INV0033457 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-16 - Alan Arias Total: 1,500.00
Vendor: GEO25-26-172 - Aleena Sevilla
Aleena Sevilla INV0033299 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-172 - Aleena Sevilla Total: 500.00
Vendor: GEO25-26-83 - Alejandra Ayon Rios
Alejandra Ayon Rios INV0033239 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-83 - Alejandra Ayon Rios Total: 950.00
Vendor: GEO25-26-40 - Alejandro Maravilla Hernandez
Alejandro Maravilla Hernandez INV0033481 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-40 - Alejandro Maravilla Hernandez Total: 1,500.00 Vendor: GEO25-26-21 - Alessandra Castaneda
Alessandra Castaneda INV0033461 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-21 - Alessandra Castaneda Total: 1,500.00 Vendor: GEO25-26-159 - Alex Rodriguez
Alex Rodriguez INV0033319 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-159 - Alex Rodriguez Total: 500.00
Vendor: GEO25-26-143 - Alexa Orozco
Alexa Orozco INV0033316 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-143 - Alexa Orozco Total: 500.00
Vendor: GEO25-26-79 - Alexander Vejar Mata
Alexander Vejar Mata INV0033520 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-79 - Alexander Vejar Mata Total: 1,500.00 Vendor: GEO25-26-14 - Alexandra Alejo Flores
Alexandra Alejo Flores INV0033455 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-14 - Alexandra Alejo Flores Total: 1,500.00 Vendor: GEO25-26-125 - Alisson Landeros
Alisson Landeros INV0033281 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-125 - Alisson Landeros Total: 500.00
Vendor: Alpha Tech & Alarm S - Alpha Technologies & Alarm Systems, Inc.

Alpha Technologies & Alarm S… 261244 05/20/2026 INV 261244 04/13/2026 01-155-52200-0000-1 189.00 Alpha Technologies & Alarm S… 261247 05/20/2026 INV 261247 04/13/2026 32-510-52200-0000-1 189.00 Alpha Technologies & Alarm S… 261260 05/20/2026 INV 261260 04/14/202 01-185-52200-0000-1 189.00 Alpha Technologies & Alarm S… 261241 05/26/2026 INV 261241 04/13/2026 30-500-52200-0000-1 189.00 Alpha Technologies & Alarm S… 261248 05/26/2026 INV 261248 04/14/2026 32-510-52200-0000-1 189.00 Alpha Technologies & Alarm S… 261261 05/26/2026 INV 261261 04/15/2026 01-150-52200-0000-1 189.00 Alpha Technologies & Alarm S… 261271 05/26/2026 INV 261271 04/15/2026 01-150-52200-0000-1 189.00 Vendor Alpha Tech & Alarm S - Alpha Technologies & Alarm Systems, Inc. Total: 1,323.00 Vendor: Amazon Capital Servi - Amazon Capital Services, Inc.

Amazon Capital Services, Inc. 1DT9-1XHC-HV36 05/20/2026 Inv. 1DT9-1XHC-HV36 Office S… 01-150-57200-0000-1 31.67 Amazon Capital Services, Inc. 1GXL-7CN3-JF3Y 05/20/2026 Inv. 1GXL-7CN3-JF3Y Office Su…01-150-57200-0000-1 163.81 Amazon Capital Services, Inc. 1KQN-PFH4-FWM3 05/20/2026 Inv. 1KQN-PFH4-FWM3 Office… 01-130-57200-0000-1 37.92 Amazon Capital Services, Inc. 1KQN-PFH4-FWM3 05/20/2026 Inv. 1KQN-PFH4-FWM3 Office… 01-150-57200-0000-1 136.36 Amazon Capital Services, Inc. 1PNG-NNWY-34QG 05/26/2026 INV 1PNG-NNWY-34QG WWT… 30-500-57200-0000-1 6.99 Amazon Capital Services, Inc. 1GW1-TR9H-T79H 05/27/2026 INV 1GW1-TR9H-T79H 05/08/… 01-115-57200-0000-1 158.77 Amazon Capital Services, Inc. 1KH9-XWNQ-LHFK 05/27/2026 Inv. 1KH9-XWNQ-LHFK Office … 01-150-57200-0000-1 69.65 Amazon Capital Services, Inc. 1Q7D-W4Y6-TC7K 05/27/2026 Inv. 1Q7D-W4Y6-TC7K Vehicle…01-150-56410-0000-1 70.95 Amazon Capital Services, Inc. 1TQ6-TX61-FD1W 05/27/2026 Inv. 1TQ6-TX61-FD1W Office … 01-150-57200-0000-1 31.67 Vendor Amazon Capital Servi - Amazon Capital Services, Inc. Total: 707.79 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC 26984 05/26/2026 INV 26984 05/15/2026 01-310-52200-0000-1 848.90 Vendor American Office Solu - American Office Solutions, LLC Total: 848.90

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 3 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-193 - Amriel Morales
Amriel Morales INV0033353 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-193 - Amriel Morales Total: 100.00
Vendor: GEO25-26-118 - Andrea Gutierrez Garcia
Andrea Gutierrez Garcia INV0033240 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-118 - Andrea Gutierrez Garcia Total: 950.00 Vendor: GEO25-26-189 - Andrea Hernandez Hernandez
Andrea Hernandez Hernandez INV0033347 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-189 - Andrea Hernandez Hernandez Total: 100.00 Vendor: GEO25-26-53 - Andres Pastor Samano
Andres Pastor Samano INV0033493 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-53 - Andres Pastor Samano Total: 1,500.00 Vendor: GAL 100-149 - Andrew Galvan
Andrew Galvan Reimb 05/06/2026 05/20/2026 Reimbursement - Axon Body-… 01-150-56800-0000-1 36.81 Vendor GAL 100-149 - Andrew Galvan Total: 36.81
Vendor: GEO25-26-3 - Andy Garcia San Juan
Andy Garcia San Juan INV0033442 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-3 - Andy Garcia San Juan Total: 2,000.00 Vendor: GEO25-26-44 - Angel Medina Zapien
Angel Medina Zapien INV0033484 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-44 - Angel Medina Zapien Total: 1,500.00 Vendor: GEO25-26-178 - Angel Villegas
Angel Villegas INV0033336 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-178 - Angel Villegas Total: 500.00
Vendor: GEO25-26-151 - Angelina Quintero
Angelina Quintero INV0033317 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-151 - Angelina Quintero Total: 500.00
Vendor: GEO25-26-68 - Anthony Sanchez
Anthony Sanchez INV0033509 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-68 - Anthony Sanchez Total: 1,500.00
Vendor: GEO25-26-30 - Aranette Garcia
Aranette Garcia INV0033470 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-30 - Aranette Garcia Total: 1,500.00
Vendor: GEO25-26-19 - Arianna Bojorquez
Arianna Bojorquez INV0033524 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-19 - Arianna Bojorquez Total: 1,500.00
Vendor: GEO25-26-60 - Arlynn Rivera
Arlynn Rivera INV0033500 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-60 - Arlynn Rivera Total: 1,500.00
Vendor: Arredondo Automotive - Arredondo Automotive Group Arredondo Automotive Group 312174 05/27/2026 Inv. 312174 Unit 40 - Oil Chan… 01-150-56600-0000-1 304.95 Arredondo Automotive Group 312312 05/27/2026 Inv. 312312 Unit 39 -Brake Ch… 01-150-56600-0000-1 81.04 Arredondo Automotive Group 312405 05/27/2026 Inv. 312405 Unit 52 -Oil Chan… 01-150-56600-0000-1 116.45 Vendor Arredondo Automotive - Arredondo Automotive Group Total: 502.44 Vendor: GEO25-26-20 - Asbel Carranza Avila
Asbel Carranza Avila INV0033460 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-20 - Asbel Carranza Avila Total: 1,500.00 Vendor: At&t Mobility - At&t Mobility
At&t Mobility May 2026 Monthly 28730424… 05/27/2026 April 2026 Monthly 28730424… 01-180-57800-0000-1 47.75 At&t Mobility May 2026 Monthly 28730424… 05/27/2026 April 2026 Monthly 28730424… 20-200-57800-0000-1 15.92 At&t Mobility May 2026 Monthly 28730424… 05/27/2026 April 2026 Monthly 28730424… 30-500-57800-0000-1 204.78 At&t Mobility May 2026 Monthly 28730424… 05/27/2026 April 2026 Monthly 28730424… 31-505-57800-0000-1 13.64 At&t Mobility May 2026 Monthly 28730424… 05/27/2026 April 2026 Monthly 28730424… 32-510-57800-0000-1 154.25 At&t Mobility May 2026 Monthly 28730424… 05/27/2026 April 2026 Monthly 28730424… 34-520-57800-0000-1 50.03 Vendor At&t Mobility - At&t Mobility Total: 486.37

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 4 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-168 - Auria Santos Cruz
Auria Santos Cruz INV0033323 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-168 - Auria Santos Cruz Total: 500.00
Vendor: GEO25-26-28 - Aurora Fabian
Aurora Fabian INV0033468 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-28 - Aurora Fabian Total: 1,500.00
Vendor: Auto Zone - Auto Zone
Auto Zone 06270318890 05/26/2026 INV 06270318890 Transit Serv…34-520-56600-0000-1 26.37 Auto Zone 06270323476 05/27/2026 Inv. 06270323476 Duralast Ba…01-150-56600-0000-1 624.96 Vendor Auto Zone - Auto Zone Total: 651.33
Vendor: GEO25-26-198 - Azul Venegas
Azul Venegas INV0033357 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-198 - Azul Venegas Total: 100.00
Vendor: Baker Supplies and R - Baker Supplies and Repairs Baker Supplies and Repairs 14094 05/20/2026 INV 14094 Carbon Monoxide … 20-200-57400-0000-1 3,247.50 Vendor Baker Supplies and R - Baker Supplies and Repairs Total: 3,247.50 Vendor: GEO25-26-46 - Baleria Moreno
Baleria Moreno INV0033486 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-46 - Baleria Moreno Total: 1,500.00
Vendor: GEO25-26-181 - Benny Diaz
Benny Diaz INV0033338 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 200.00 Vendor GEO25-26-181 - Benny Diaz Total: 200.00
Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. MC25-122 05/20/2026 INV MC25-122 New Sump at B…01-140-56000-0000-1 1,715.00 BHT Engineering, Inc. MC25-123 05/20/2026 INV MC25-123 General Engin… 25-000-52960-2404-1 1,615.00 BHT Engineering, Inc. MC25-125 05/20/2026 INV MC25-125 HSIP Cycle 11/… 25-000-52960-2605-1 2,440.00 BHT Engineering, Inc. MC25-126 05/20/2026 INV MC25-126 TDA Art3 PE Ph…25-000-52960-7660-1 2,440.00 BHT Engineering, Inc. MC25-127 05/20/2026 INV MC25-127 Garzoli Ave-Pe… 25-000-52960-2519-1 17,302.50 BHT Engineering, Inc. MC25-129 05/20/2026 INV MC25-129 General Engin… 25-000-52960-2404-1 2,235.00 BHT Engineering, Inc. MC25-130 05/20/2026 INV MC25-130 2025 Street Re… 25-000-52960-2306-1 127.50 BHT Engineering, Inc. MC25-130 05/20/2026 INV MC25-130 2025 Street Re… 25-000-52960-2318-1 127.50 BHT Engineering, Inc. MC25-130 05/20/2026 INV MC25-130 2025 Street Re… 25-000-52960-2401-1 127.50 BHT Engineering, Inc. MC25-130 05/20/2026 INV MC25-130 2025 Street Re… 25-000-52960-2403-1 127.50 BHT Engineering, Inc. MC25-130 05/20/2026 INV MC25-130 2025 Street Re… 25-000-52960-2508-1 127.50 BHT Engineering, Inc. MC25-130 05/20/2026 INV MC25-130 2025 Street Re… 25-000-52960-2509-1 127.50 BHT Engineering, Inc. MC25-130 05/20/2026 INV MC25-130 2025 Street Re… 25-000-52960-2510-1 127.50 BHT Engineering, Inc. MC25-130 05/20/2026 INV MC25-130 2025 Street Re… 25-000-52960-2511-1 127.50 BHT Engineering, Inc. MC25-130 05/20/2026 INV MC25-130 2025 Street Re… 25-000-52960-2512-1 127.50 BHT Engineering, Inc. MC25-130 05/20/2026 INV MC25-130 2025 Street Re… 25-000-52960-2514-1 127.50 BHT Engineering, Inc. MC25-131 05/20/2026 INV MC25-131 HSIP Cycle 12/… 25-000-52960-2605-1 3,025.00 BHT Engineering, Inc. MC25-133 05/20/2026 INV MC25-133 Garzoli Ave-Pe… 25-000-52960-2519-1 14,423.75 BHT Engineering, Inc. MC26-028 05/20/2026 INV #MC26-028 3rd plan revi… 01-140-56000-0000-1 1,630.00 BHT Engineering, Inc. MC25-128 05/26/2026 INV MC25-128 RSTP Perkins &…01-180-56000-0000-1 115.00 BHT Engineering, Inc. MC25-132 05/26/2026 INV MC25-132 2025 TDA Art 3…25-000-52960-7660-1 752.50 BHT Engineering, Inc. MC26-009 05/26/2026 INV MC26-009 RSTP W Perkins…01-180-56000-0000-1 362.50 BHT Engineering, Inc. MC26-010 05/26/2026 INV MC26-010 New Sump Br… 01-140-56000-0000-1 395.00 BHT Engineering, Inc. MC26-011 05/26/2026 INV MC26-011 W Kern St. 3rd… 25-000-52960-2401-1 730.00 BHT Engineering, Inc. MC26-024 05/26/2026 INV MC26-024 General Engin… 01-180-56000-0000-1 459.32 BHT Engineering, Inc. MC26-012 05/27/2026 INV MC26-012 2025 Street Re… 25-000-52960-2306-1 204.50 BHT Engineering, Inc. MC26-012 05/27/2026 INV MC26-012 2025 Street Re… 25-000-52960-2318-1 204.50 BHT Engineering, Inc. MC26-012 05/27/2026 INV MC26-012 2025 Street Re… 25-000-52960-2401-1 204.50 BHT Engineering, Inc. MC26-012 05/27/2026 INV MC26-012 2025 Street Re… 25-000-52960-2403-1 204.50 BHT Engineering, Inc. MC26-012 05/27/2026 INV MC26-012 2025 Street Re… 25-000-52960-2508-1 204.50 BHT Engineering, Inc. MC26-012 05/27/2026 INV MC26-012 2025 Street Re… 25-000-52960-2509-1 204.50 BHT Engineering, Inc. MC26-012 05/27/2026 INV MC26-012 2025 Street Re… 25-000-52960-2510-1 204.50 BHT Engineering, Inc. MC26-012 05/27/2026 INV MC26-012 2025 Street Re… 25-000-52960-2511-1 204.50 BHT Engineering, Inc. MC26-012 05/27/2026 INV MC26-012 2025 Street Re… 25-000-52960-2512-1 204.50 BHT Engineering, Inc. MC26-012 05/27/2026 INV MC26-012 2025 Street Re… 25-000-52960-2514-1 204.50

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 5 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount BHT Engineering, Inc. MC26-013 05/27/2026 INV MC26-013 Garzoli Ave-Pe… 25-000-52960-2519-1 4,525.00 BHT Engineering, Inc. MC26-017 05/27/2026 INV MC26-017 2025 Street Re… 25-000-52960-2306-1 309.00 BHT Engineering, Inc. MC26-017 05/27/2026 INV MC26-017 2025 Street Re… 25-000-52960-2318-1 309.00 BHT Engineering, Inc. MC26-017 05/27/2026 INV MC26-017 2025 Street Re… 25-000-52960-2401-1 309.00 BHT Engineering, Inc. MC26-017 05/27/2026 INV MC26-017 2025 Street Re… 25-000-52960-2403-1 309.00 BHT Engineering, Inc. MC26-017 05/27/2026 INV MC26-017 2025 Street Re… 25-000-52960-2508-1 309.00 BHT Engineering, Inc. MC26-017 05/27/2026 INV MC26-017 2025 Street Re… 25-000-52960-2509-1 309.00 BHT Engineering, Inc. MC26-017 05/27/2026 INV MC26-017 2025 Street Re… 25-000-52960-2510-1 309.00 BHT Engineering, Inc. MC26-017 05/27/2026 INV MC26-017 2025 Street Re… 25-000-52960-2511-1 309.00 BHT Engineering, Inc. MC26-017 05/27/2026 INV MC26-017 2025 Street Re… 25-000-52960-2512-1 309.00 BHT Engineering, Inc. MC26-017 05/27/2026 INV MC26-017 2025 Street Re… 25-000-52960-2514-1 309.00 BHT Engineering, Inc. MC26-018 05/27/2026 INV MC26-018 Garzoli Ave-Pe… 25-000-52960-2519-1 13,865.00 BHT Engineering, Inc. MC26-019 05/27/2026 INV MC26-019 PD Building 3/… 25-000-52910-2504-1 11,727.20 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 86,167.77 Vendor: GEO25-26-182 - Blanca Guerrero
Blanca Guerrero INV0033339 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 200.00 Vendor GEO25-26-182 - Blanca Guerrero Total: 200.00
Vendor: the round up - Bramaloma Inc
Bramaloma Inc 84197 05/27/2026 Inv. 0084197 - K9 Police Progr… 01-150-56000-0000-1 151.53 Vendor the round up - Bramaloma Inc Total: 151.53
Vendor: RUT100 - Brandon Rutledge
Brandon Rutledge Reimb 05/18/2026 05/20/2026 Reimbursement - Duty Belt & … 01-150-51800-0000-1 147.19 Vendor RUT100 - Brandon Rutledge Total: 147.19
Vendor: GEO25-26-1 - Briana Avina
Briana Avina INV0033440 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-1 - Briana Avina Total: 2,000.00
Vendor: GEO25-26-75 - Briana Urquizo
Briana Urquizo INV0033516 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-75 - Briana Urquizo Total: 1,500.00
Vendor: GEO25-26-24 - Bryan Contreras
Bryan Contreras INV0033464 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-24 - Bryan Contreras Total: 1,500.00
Vendor: BSK Associates - BSK Associates
BSK Associates BJ01957 05/20/2026 INV BJ01957 B-Coliform 4/18/… 32-510-58200-0000-1 122.44 Vendor BSK Associates - BSK Associates Total: 122.44
Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice 038252 05/27/2026 Inv. 038252 Live Scan - Mobile…01-130-56000-0000-1 32.00 CA Department of Justice 038252 05/27/2026 Inv. 038252 Live Scan - PD 01-150-56000-0000-1 100.00 CA Department of Justice 038252 05/27/2026 Inv. 038252 Live Scan - Grants 01-175-56000-0000-1 32.00 CA Department of Justice 038252 05/27/2026 Inv. 038252 Live Scan - Utilities 32-510-56000-0000-1 32.00 Vendor CA Department of Jus - CA Department of Justice Total: 196.00 Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC 0000522 05/20/2026 INV 0000522 City Council Cha… 01-190-52200-0000-1 280.00 Cal Clean LLC 0000523 05/20/2026 INV 0000523 Animal Shelter &…01-155-52200-0000-1 200.00 Cal Clean LLC 0000523 05/20/2026 INV 0000523 Animal Shelter &…30-500-52200-0000-1 200.00 Cal Clean LLC 0000524 05/20/2026 INV 0000524 Services City Hall…01-190-52200-0000-1 920.00 Vendor CALCLEAN - Cal Clean LLC Total: 1,600.00
Vendor: CA DCSS - California Dept of Child Support Services California Dept of Child Suppo…INV0033379 05/28/2026 CA Dept Child Support Services 30-22350-0000-1 17.31 California Dept of Child Suppo…INV0033379 05/28/2026 CA Dept Child Support Services 32-22350-0000-1 17.30 Vendor CA DCSS - California Dept of Child Support Services Total: 34.61 Vendor: CSTC - California Safety Training Corporation
California Safety Training Cor… 121801 05/20/2026 INV 121801 Training for Spray… 01-180-56800-0000-1 630.00 Vendor CSTC - California Safety Training Corporation Total: 630.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 6 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-174 - Camila Torres
Camila Torres INV0033324 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-174 - Camila Torres Total: 500.00
Vendor: Cannon - Cannon Corporation
Cannon Corporation 95208-R1 05/20/2026 INV 95208-R1 WWTP Monthly…30-500-56000-7820-1 488.00 Cannon Corporation 95249-R1 05/20/2026 INV 95249-R1 WWTP Monthly…30-500-56000-7820-1 183.00 Cannon Corporation 95369 05/20/2026 INV #95369 Plan checking serv…01-140-56000-0000-1 645.00 Cannon Corporation 95980 05/20/2026 INV #95980 Engineering plan … 01-140-56000-0000-1 2,878.50 Cannon Corporation 95752 05/26/2026 INV 95752 Tract 7394 Sewer &…30-500-56000-7820-1 144.00 Vendor Cannon - Cannon Corporation Total: 4,338.50
Vendor: GEO25-26-120 - Carlos Hernandez
Carlos Hernandez INV0033279 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-120 - Carlos Hernandez Total: 500.00
Vendor: GEO25-26-164 - Carlos Sanchez Bravo
Carlos Sanchez Bravo INV0033333 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-164 - Carlos Sanchez Bravo Total: 500.00 Vendor: GEO25-26-167 - Carlos Santiago Ramirez
Carlos Santiago Ramirez INV0033297 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-167 - Carlos Santiago Ramirez Total: 500.00 Vendor: GEO25-26-101 - Christopher Duran
Christopher Duran INV0033266 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-101 - Christopher Duran Total: 500.00
Vendor: GEO25-26-111 - Christopher Flores
Christopher Flores INV0033274 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-111 - Christopher Flores Total: 500.00
Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 4268551357 05/20/2026 INV 4268551357 PW Laundry … 01-180-51800-0000-1 124.48 Cintas Corporation No.3 4268551357 05/20/2026 INV 4268551357 PW Laundry … 01-190-51800-0000-1 62.40 Cintas Corporation No.3 4268551357 05/20/2026 INV 4268551357 PW Laundry … 20-200-51800-0000-1 34.84 Cintas Corporation No.3 4268551357 05/20/2026 INV 4268551357 PW Laundry … 30-500-51800-0000-1 79.12 Cintas Corporation No.3 4268551357 05/20/2026 INV 4268551357 PW Laundry … 32-510-51800-0000-1 79.10 Cintas Corporation No.3 4268551357 05/20/2026 INV 4268551357 PW Laundry … 32-510-57400-0000-1 151.07 Cintas Corporation No.3 4269370121 05/20/2026 INV 4269370121 PW Laundry … 01-180-51800-0000-1 124.48 Cintas Corporation No.3 4269370121 05/20/2026 INV 4269370121 PW Laundry … 01-190-51800-0000-1 62.40 Cintas Corporation No.3 4269370121 05/20/2026 INV 4269370121 PW Laundry … 20-200-51800-0000-1 34.84 Cintas Corporation No.3 4269370121 05/20/2026 INV 4269370121 PW Laundry … 30-500-51800-0000-1 79.11 Cintas Corporation No.3 4269370121 05/20/2026 INV 4269370121 PW Laundry … 32-510-51800-0000-1 79.11 Cintas Corporation No.3 4269370121 05/20/2026 INV 4269370121 PW Laundry … 32-510-57400-0000-1 151.07 Cintas Corporation No.3 4270173509 05/27/2026 INV 4270173509 PW Laundry … 01-180-51800-0000-1 124.48 Cintas Corporation No.3 4270173509 05/27/2026 INV 4270173509 PW Laundry … 01-190-51800-0000-1 62.40 Cintas Corporation No.3 4270173509 05/27/2026 INV 4270173509 PW Laundry … 20-200-51800-0000-1 34.84 Cintas Corporation No.3 4270173509 05/27/2026 INV 4270173509 PW Laundry … 30-500-51800-0000-1 79.11 Cintas Corporation No.3 4270173509 05/27/2026 INV 4270173509 PW Laundry … 32-510-51800-0000-1 79.11 Cintas Corporation No.3 4270173509 05/27/2026 INV 4270173509 PW Laundry … 32-510-57400-0000-1 151.07 Cintas Corporation No.3 5337186505 05/27/2026 Inv. 5337186505 - AED PD 01-150-56000-0000-1 127.18 Vendor Cintas - Cintas Corporation No.3 Total: 1,720.21 Vendor: Cofer & Oberlies - Cofer & Oberlies
Cofer & Oberlies 116421 05/26/2026 INV 116421 City Hall Facility G…01-190-56400-0000-1 255.00 Vendor Cofer & Oberlies - Cofer & Oberlies Total: 255.00 Vendor: GEO25-26-87 - Cristian Avalos Ruiz
Cristian Avalos Ruiz INV0033259 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-87 - Cristian Avalos Ruiz Total: 500.00 Vendor: GEO25-26-35 - Cristian Huerta
Cristian Huerta INV0033476 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-35 - Cristian Huerta Total: 1,500.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 7 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-150 - Cristofer Quinones Alcantar
Cristofer Quinones Alcantar INV0033331 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-150 - Cristofer Quinones Alcantar Total: 500.00 Vendor: GEO25-26-115 - Crystal Gonzalez
Crystal Gonzalez INV0033311 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-115 - Crystal Gonzalez Total: 500.00
Vendor: GEO25-26-139 - Crystal Nunez
Crystal Nunez INV0033315 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-139 - Crystal Nunez Total: 500.00
Vendor: GEO25-26-166 - Daffney Sandoval
Daffney Sandoval INV0033322 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-166 - Daffney Sandoval Total: 500.00
Vendor: GEO25-26-123 - Daisy Herrera Hernandez
Daisy Herrera Hernandez INV0033243 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-123 - Daisy Herrera Hernandez Total: 950.00 Vendor: MFUSA2526-9 - Dalilah Gonzalez
Dalilah Gonzalez INV0033474 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Dalilah Gonzalez INV0033533 USA 05/27/2026 FY25-26 Mcfarland USA Foun… 01-24600-8207-1 1,000.00 Vendor MFUSA2526-9 - Dalilah Gonzalez Total: 2,500.00
Vendor: GEO25-26-6 - Daniel Jacinto
Daniel Jacinto INV0033447 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-6 - Daniel Jacinto Total: 2,000.00
Vendor: GEO25-26-36 - Daniel Laguna Wences
Daniel Laguna Wences INV0033477 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-36 - Daniel Laguna Wences Total: 1,500.00 Vendor: GEO25-26-58 - Daniel Ramos Garcia
Daniel Ramos Garcia INV0033498 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-58 - Daniel Ramos Garcia Total: 1,500.00 Vendor: GEO25-26-119 - Daniela Hernandez
Daniela Hernandez INV0033242 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-119 - Daniela Hernandez Total: 950.00
Vendor: GEO25-26-65 - Danny Rojas
Danny Rojas INV0033506 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-65 - Danny Rojas Total: 1,500.00
Vendor: GEO25-26-140 - David Ojeda
David Ojeda INV0033287 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-140 - David Ojeda Total: 500.00
Vendor: GEO25-26-82 - Dayami Ayon
Dayami Ayon INV0033238 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-82 - Dayami Ayon Total: 950.00
Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Serv… 597066764 05/27/2026 Inv.597066764 05/07/2026 5… 01-130-52200-0000-1 119.08 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 119.08 Vendor: Deanna Benavidez - Deanna Benavidez
Deanna Benavidez Reimb Veterans Hall Rental 05…05/26/2026 Veterans Hall Rental Deposit 5…01-24000-0000-1 500.00 Vendor Deanna Benavidez - Deanna Benavidez Total: 500.00 Vendor: Dee Jaspar - Dee Jaspar & Associates, Inc
Dee Jaspar & Associates, Inc 26-00309 05/20/2026 INV 26-00309 Elmo Well Proje…32-510-52910-2532-1 12,369.95 Dee Jaspar & Associates, Inc 26-00339 05/20/2026 INV 26-00339 Perkins Ave. We…32-510-52910-2313-1 11,659.21 Vendor Dee Jaspar - Dee Jaspar & Associates, Inc Total: 24,029.16 Vendor: GEO25-26-199 - Demerie Simental
Demerie Simental INV0033361 05/26/2026 FY25-26 GEO Scholarship High…01-105-57100-2502-1 500.00 Vendor GEO25-26-199 - Demerie Simental Total: 500.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 8 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Registry of Charitab - Department of Justice
Department of Justice 2025 McFarland USA Foundat… 05/20/2026 2025 McFarland USA Foundat… 01-24600-8207-1 25.00 Vendor Registry of Charitab - Department of Justice Total: 25.00 Vendor: GEO25-26-88 - Diego Ballesteros
Diego Ballesteros INV0033326 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-88 - Diego Ballesteros Total: 500.00
Vendor: GEO25-26-116 - Diego Gutierrez
Diego Gutierrez INV0033277 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-116 - Diego Gutierrez Total: 500.00
Vendor: MFUSA2526-1 - Diego Ochoa Zapien
Diego Ochoa Zapien INV0033525 USA 05/27/2026 FY25-26 Mcfarland USA Foun… 01-24600-8207-1 1,000.00 Vendor MFUSA2526-1 - Diego Ochoa Zapien Total: 1,000.00 Vendor: GEO25-26-42 - Dominica Mata
Dominica Mata INV0033482 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-42 - Dominica Mata Total: 1,500.00
Vendor: EDD - EDD
EDD INV0033382 05/28/2026 State Income Tax Withholding 01-22200-0000-1 1,056.43 EDD INV0033382 05/28/2026 State Income Tax Withholding 20-22200-0000-1 64.95 EDD INV0033382 05/28/2026 State Income Tax Withholding 30-22200-0000-1 274.06 EDD INV0033382 05/28/2026 State Income Tax Withholding 31-22200-0000-1 39.13 EDD INV0033382 05/28/2026 State Income Tax Withholding 32-22200-0000-1 274.51 EDD INV0033382 05/28/2026 State Income Tax Withholding 34-22200-0000-1 111.74 EDD INV0033383 05/28/2026 SDI - State Disability Insurance 01-22200-0000-1 554.50 EDD INV0033383 05/28/2026 SDI - State Disability Insurance 20-22200-0000-1 50.12 EDD INV0033383 05/28/2026 SDI - State Disability Insurance 30-22200-0000-1 231.14 EDD INV0033383 05/28/2026 SDI - State Disability Insurance 31-22200-0000-1 32.74 EDD INV0033383 05/28/2026 SDI - State Disability Insurance 32-22200-0000-1 231.40 EDD INV0033383 05/28/2026 SDI - State Disability Insurance 34-22200-0000-1 55.13 EDD INV0033384 05/28/2026 State Unemployment Insuran… 01-22250-0000-1 37.55 EDD INV0033384 05/28/2026 State Unemployment Insuran… 30-22250-0000-1 37.71 EDD INV0033384 05/28/2026 State Unemployment Insuran… 32-22250-0000-1 37.70 EDD INV0033385 05/28/2026 Employment Training Tax 01-22275-0000-1 1.04 EDD INV0033385 05/28/2026 Employment Training Tax 30-22275-0000-1 1.05 EDD INV0033385 05/28/2026 Employment Training Tax 32-22275-0000-1 1.04 EDD INV0033399 05/28/2026 State Income Tax Withholding 01-22200-0000-1 433.66 EDD INV0033399 05/28/2026 State Income Tax Withholding 20-22200-0000-1 9.57 EDD INV0033399 05/28/2026 State Income Tax Withholding 30-22200-0000-1 261.02 EDD INV0033399 05/28/2026 State Income Tax Withholding 31-22200-0000-1 212.04 EDD INV0033399 05/28/2026 State Income Tax Withholding 32-22200-0000-1 261.01 EDD INV0033399 05/28/2026 State Income Tax Withholding 34-22200-0000-1 9.58 EDD INV0033400 05/28/2026 SDI - State Disability Insurance 01-22200-0000-1 191.69 EDD INV0033400 05/28/2026 SDI - State Disability Insurance 20-22200-0000-1 3.55 EDD INV0033400 05/28/2026 SDI - State Disability Insurance 30-22200-0000-1 81.07 EDD INV0033400 05/28/2026 SDI - State Disability Insurance 31-22200-0000-1 51.53 EDD INV0033400 05/28/2026 SDI - State Disability Insurance 32-22200-0000-1 81.06 EDD INV0033400 05/28/2026 SDI - State Disability Insurance 34-22200-0000-1 3.54 EDD INV0033401 05/28/2026 State Unemployment Insuran… 01-22250-0000-1 129.84 EDD INV0033402 05/28/2026 Employment Training Tax 01-22275-0000-1 3.61 EDD INV0033426 05/28/2026 State Income Tax Withholding 01-22200-0000-1 4,927.10 EDD INV0033427 05/28/2026 SDI - State Disability Insurance 01-22200-0000-1 1,358.81 EDD INV0033428 05/28/2026 State Unemployment Insuran… 01-22250-0000-1 2.77 EDD INV0033429 05/28/2026 Employment Training Tax 01-22275-0000-1 0.08 EDD INV0033435 05/28/2026 State Income Tax Withholding 01-22200-0000-1 90.01 EDD INV0033436 05/28/2026 SDI - State Disability Insurance 01-22200-0000-1 42.21 Vendor EDD - EDD Total: 11,245.69
Vendor: GEO25-26-102 - Eduardo Duran
Eduardo Duran INV0033267 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-102 - Eduardo Duran Total: 500.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 9 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-13 - Eduardo Vasquez
Eduardo Vasquez INV0033454 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-13 - Eduardo Vasquez Total: 2,000.00
Vendor: Elections Office - Elections Office
Elections Office CI2600000259 05/27/2026 2025 State Special Election 01-111-53400-0000-1 17,954.87 Vendor Elections Office - Elections Office Total: 17,954.87 Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Paymen…INV0033380 05/28/2026 Federal Income Tax Withholdi… 01-22050-0000-1 2,396.21 Electronic Federal Tax Paymen…INV0033380 05/28/2026 Federal Income Tax Withholdi… 20-22050-0000-1 185.92 Electronic Federal Tax Paymen…INV0033380 05/28/2026 Federal Income Tax Withholdi… 30-22050-0000-1 632.65 Electronic Federal Tax Paymen…INV0033380 05/28/2026 Federal Income Tax Withholdi… 31-22050-0000-1 80.45 Electronic Federal Tax Paymen…INV0033380 05/28/2026 Federal Income Tax Withholdi… 32-22050-0000-1 633.27 Electronic Federal Tax Paymen…INV0033380 05/28/2026 Federal Income Tax Withholdi… 34-22050-0000-1 128.69 Electronic Federal Tax Paymen…INV0033381 05/28/2026 Social Security 01-22100-0000-1 5,288.78 Electronic Federal Tax Paymen…INV0033381 05/28/2026 Social Security 20-22100-0000-1 478.18 Electronic Federal Tax Paymen…INV0033381 05/28/2026 Social Security 30-22100-0000-1 2,204.16 Electronic Federal Tax Paymen…INV0033381 05/28/2026 Social Security 31-22100-0000-1 312.12 Electronic Federal Tax Paymen…INV0033381 05/28/2026 Social Security 32-22100-0000-1 2,208.02 Electronic Federal Tax Paymen…INV0033381 05/28/2026 Social Security 34-22100-0000-1 525.86 Electronic Federal Tax Paymen…INV0033386 05/28/2026 Medicare 01-22150-0000-1 1,236.94 Electronic Federal Tax Paymen…INV0033386 05/28/2026 Medicare 20-22150-0000-1 111.84 Electronic Federal Tax Paymen…INV0033386 05/28/2026 Medicare 30-22150-0000-1 515.52 Electronic Federal Tax Paymen…INV0033386 05/28/2026 Medicare 31-22150-0000-1 73.00 Electronic Federal Tax Paymen…INV0033386 05/28/2026 Medicare 32-22150-0000-1 516.28 Electronic Federal Tax Paymen…INV0033386 05/28/2026 Medicare 34-22150-0000-1 122.96 Electronic Federal Tax Paymen…INV0033397 05/28/2026 Federal Income Tax Withholdi… 01-22050-0000-1 1,086.23 Electronic Federal Tax Paymen…INV0033397 05/28/2026 Federal Income Tax Withholdi… 20-22050-0000-1 20.08 Electronic Federal Tax Paymen…INV0033397 05/28/2026 Federal Income Tax Withholdi… 30-22050-0000-1 365.46 Electronic Federal Tax Paymen…INV0033397 05/28/2026 Federal Income Tax Withholdi… 31-22050-0000-1 300.12 Electronic Federal Tax Paymen…INV0033397 05/28/2026 Federal Income Tax Withholdi… 32-22050-0000-1 365.45 Electronic Federal Tax Paymen…INV0033397 05/28/2026 Federal Income Tax Withholdi… 34-22050-0000-1 20.08 Electronic Federal Tax Paymen…INV0033398 05/28/2026 Social Security 01-22100-0000-1 1,828.26 Electronic Federal Tax Paymen…INV0033398 05/28/2026 Social Security 20-22100-0000-1 33.84 Electronic Federal Tax Paymen…INV0033398 05/28/2026 Social Security 30-22100-0000-1 773.30 Electronic Federal Tax Paymen…INV0033398 05/28/2026 Social Security 31-22100-0000-1 491.52 Electronic Federal Tax Paymen…INV0033398 05/28/2026 Social Security 32-22100-0000-1 773.26 Electronic Federal Tax Paymen…INV0033398 05/28/2026 Social Security 34-22100-0000-1 33.86 Electronic Federal Tax Paymen…INV0033403 05/28/2026 Medicare 01-22150-0000-1 427.56 Electronic Federal Tax Paymen…INV0033403 05/28/2026 Medicare 20-22150-0000-1 7.92 Electronic Federal Tax Paymen…INV0033403 05/28/2026 Medicare 30-22150-0000-1 180.86 Electronic Federal Tax Paymen…INV0033403 05/28/2026 Medicare 31-22150-0000-1 114.94 Electronic Federal Tax Paymen…INV0033403 05/28/2026 Medicare 32-22150-0000-1 180.84 Electronic Federal Tax Paymen…INV0033403 05/28/2026 Medicare 34-22150-0000-1 7.92 Electronic Federal Tax Paymen…INV0033424 05/28/2026 Federal Income Tax Withholdi… 01-22050-0000-1 11,185.80 Electronic Federal Tax Paymen…INV0033425 05/28/2026 Social Security 01-22100-0000-1 12,961.12 Electronic Federal Tax Paymen…INV0033430 05/28/2026 Medicare 01-22150-0000-1 3,031.22 Electronic Federal Tax Paymen…INV0033433 05/28/2026 Federal Income Tax Withholdi… 01-22050-0000-1 416.15 Electronic Federal Tax Paymen…INV0033434 05/28/2026 Social Security 01-22100-0000-1 402.56 Electronic Federal Tax Paymen…INV0033437 05/28/2026 Medicare 01-22150-0000-1 94.14 Vendor EFTPS - Electronic Federal Tax Payment System Total: 52,753.34 Vendor: GEO25-26-43 - Elizabeth Medina Castellanos
Elizabeth Medina Castellanos INV0033483 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-43 - Elizabeth Medina Castellanos Total: 1,500.00 Vendor: GEO25-26-160 - Elizabeth Romo
Elizabeth Romo INV0033320 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-160 - Elizabeth Romo Total: 500.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 10 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-112 - Elpidio Frias
Elpidio Frias INV0033275 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-112 - Elpidio Frias Total: 500.00
Vendor: GEO25-26-4 - Emireth Garcia Santiago
Emireth Garcia Santiago INV0033443 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-4 - Emireth Garcia Santiago Total: 2,000.00 Vendor: EDIS - Employer Driven Insurance Services Inc
Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-110-50500-0000-1 6.38 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-111-50500-0000-1 19.20 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-112-50500-0000-1 12.75 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-115-50500-0000-1 69.68 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-140-50500-0000-1 96.45 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-145-50500-0000-1 20.40 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-150-50500-0000-1 1,155.00 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-155-50500-0000-1 75.00 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-160-50500-0000-1 99.45 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-165-50500-0000-1 100.50 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-175-50500-0000-1 132.60 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-180-50500-0000-1 322.50 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…01-190-50500-0000-1 63.00 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…20-200-50500-0000-1 89.40 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…30-500-50500-0000-1 364.70 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…31-505-50500-0000-1 96.72 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…32-510-50500-0000-1 365.69 Employer Driven Insurance Se… June 2026 EDIS Monthly Pay… 05/20/2026 May 2026 EDIS Monthly Paym…34-520-50500-0000-1 60.58 Vendor EDIS - Employer Driven Insurance Services Inc Total: 3,150.00 Vendor: GEO25-26-23 - Enrique Castro Cortez
Enrique Castro Cortez INV0033325 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Enrique Castro Cortez INV0033463 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-23 - Enrique Castro Cortez Total: 2,000.00 Vendor: GEO25-26-47 - Eric Murguia Bravo
Eric Murguia Bravo INV0033487 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-47 - Eric Murguia Bravo Total: 1,500.00 Vendor: GEO25-26-145 - Eric Pacheco Castaneda
Eric Pacheco Castaneda INV0033290 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-145 - Eric Pacheco Castaneda Total: 500.00 Vendor: GEO25-26-18 - Esmeralda Bautista
Esmeralda Bautista INV0033459 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-18 - Esmeralda Bautista Total: 1,500.00 Vendor: GEO25-26-11 - Evalyn Sarabia
Evalyn Sarabia INV0033452 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-11 - Evalyn Sarabia Total: 2,000.00
Vendor: GEO25-26-165 - Evelin Sanchez Sanchez
Evelin Sanchez Sanchez INV0033321 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-165 - Evelin Sanchez Sanchez Total: 500.00 Vendor: GEO25-26-110 - Evelyn Figueroa
Evelyn Figueroa INV0033273 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-110 - Evelyn Figueroa Total: 500.00
Vendor: GEO25-26-54 - Evelyn Perez
Evelyn Perez INV0033494 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-54 - Evelyn Perez Total: 1,500.00
Vendor: GEO25-26-137 - Evie Munoz
Evie Munoz INV0033314 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-137 - Evie Munoz Total: 500.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 11 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-107 - Feliciano Felix Vega
Feliciano Felix Vega INV0033309 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-107 - Feliciano Felix Vega Total: 500.00 Vendor: Fortiline, Inc - Fortiline, Inc
Fortiline, Inc 7268439 04/08/2026 INV 7268439 Water Dept, Serv…32-510-56410-0000-1 307.79 Vendor Fortiline, Inc - Fortiline, Inc Total: 307.79
Vendor: GEO25-26-121 - Gabriel Hernandez Ruiz
Gabriel Hernandez Ruiz INV0033280 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-121 - Gabriel Hernandez Ruiz Total: 500.00 Vendor: GEO25-26-124 - Gabriela Jimenez Lopez
Gabriela Jimenez Lopez INV0033244 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-124 - Gabriela Jimenez Lopez Total: 950.00 Vendor: GEO25-26-129 - Gayel Martinez Castro
Gayel Martinez Castro INV0033283 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-129 - Gayel Martinez Castro Total: 500.00 Vendor: GEO25-26-31 - Gerardo Garcia Nunez
Gerardo Garcia Nunez INV0033471 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-31 - Gerardo Garcia Nunez Total: 1,500.00 Vendor: MFUSA2526-8 - Gianna Garza
Gianna Garza INV0033444 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Gianna Garza INV0033532 USA 05/27/2026 FY25-26 Mcfarland USA Foun… 01-24600-8207-1 1,000.00 Vendor MFUSA2526-8 - Gianna Garza Total: 3,000.00
Vendor: GEO25-26-80 - Gilberto Villegas
Gilberto Villegas INV0033521 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-80 - Gilberto Villegas Total: 1,500.00
Vendor: GEO25-26-96 - Giovanni Cervantes
Giovanni Cervantes INV0033327 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-96 - Giovanni Cervantes Total: 500.00
Vendor: GEO25-26-86 - Giselle Alvarado Lopez
Giselle Alvarado Lopez INV0033258 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-86 - Giselle Alvarado Lopez Total: 500.00 Vendor: GEO25-26-194 - Giselle Perez
Giselle Perez INV0033354 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-194 - Giselle Perez Total: 100.00
Vendor: GEO25-26-138 - Gracie Nunez
Gracie Nunez INV0033248 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-138 - Gracie Nunez Total: 950.00
Vendor: Grainger - Grainger
Grainger 9883882939 05/20/2026 INV 9883882939 Pickleball Co… 01-190-57400-0000-1 121.70 Vendor Grainger - Grainger Total: 121.70
Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum 631534 05/20/2026 Fuel INV 631534 05/05/26 01-150-54000-0000-1 2,269.99 Vendor Gregs Petroleum - Gregs Petroleum Total: 2,269.99 Vendor: GEO25-26-131 - Gustavo Mojica Blanco
Gustavo Mojica Blanco INV0033284 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-131 - Gustavo Mojica Blanco Total: 500.00 Vendor: Haaker Equipment Co. - Haaker Equipment Co.

Haaker Equipment Co. INV34463 05/20/2026 INV34463 WWTP Vactor 4/15… 30-500-56430-0000-1 371.24 Vendor Haaker Equipment Co. - Haaker Equipment Co. Total: 371.24 Vendor: GEO25-26-90 - Hannah Bautista
Hannah Bautista INV0033305 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-90 - Hannah Bautista Total: 500.00
Vendor: Hodges - Hodges Law Group
Hodges Law Group 00679 05/20/2026 Community Development Lega…01-130-56100-0000-1 8,130.00 Hodges Law Group 00679 05/20/2026 Admin Legal Service 01-130-56100-0000-1 5,635.50

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 12 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Hodges Law Group 00679 05/20/2026 City Clerk Legal Services 01-130-56100-0000-1 2,340.00 Hodges Law Group 00679 05/20/2026 City Council Legal Service 01-130-56100-0000-1 2,024.50 Hodges Law Group 00679 05/20/2026 Building Department Legal Ser…01-130-56100-0000-1 565.50 Hodges Law Group 00679 05/20/2026 Public Works legal Services 01-130-56100-0000-1 603.00 Hodges Law Group 00679 05/20/2026 Human Resources Legal Service 01-130-56100-0000-1 234.50 Vendor Hodges - Hodges Law Group Total: 19,533.00
Vendor: GEO25-26-49 - Hugo Nunez
Hugo Nunez INV0033489 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-49 - Hugo Nunez Total: 1,500.00
Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts 50906 05/26/2026 INV 50906 Water Dept, Suppli… 32-510-57400-0000-1 2.27 Vendor Irrigation Concepts - Irrigation Concepts Total: 2.27 Vendor: GEO25-26-32 - Isaac Garza
Isaac Garza INV0033472 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-32 - Isaac Garza Total: 1,500.00
Vendor: GEO25-26-41 - Isaac Martinez
Isaac Martinez INV0033523 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-41 - Isaac Martinez Total: 1,500.00
Vendor: GEO25-26-152 - Isaac Ramirez Sanchez
Isaac Ramirez Sanchez INV0033332 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-152 - Isaac Ramirez Sanchez Total: 500.00 Vendor: GEO25-26-51 - Ivan Olivera Olivera
Ivan Olivera Olivera INV0033491 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-51 - Ivan Olivera Olivera Total: 1,500.00 Vendor: GEO25-26-163 - Ivan Sanchez
Ivan Sanchez INV0033297 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-163 - Ivan Sanchez Total: 500.00
Vendor: GEO25-26-12 - Ivana Simental
Ivana Simental INV0033358 05/26/2026 FY25-26 GEO Scholarship High…01-105-57100-2502-1 500.00 Ivana Simental INV0033453 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-12 - Ivana Simental Total: 2,500.00
Vendor: GEO25-26-162 - Ivannya Samano Aragon
Ivannya Samano Aragon INV0033254 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-162 - Ivannya Samano Aragon Total: 950.00 Vendor: GEO25-26-187 - Jacob Figueroa
Jacob Figueroa INV0033350 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-187 - Jacob Figueroa Total: 100.00
Vendor: Jacob Ozuna - JACOB OZUNA
JACOB OZUNA 202612 05/27/2026 INV 202612 McFarland USA DJ…01-24600-8207-1 612.71 Vendor Jacob Ozuna - JACOB OZUNA Total: 612.71
Vendor: GEO25-26-144 - Jacob Pacheco
Jacob Pacheco INV0033289 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-144 - Jacob Pacheco Total: 500.00
Vendor: GEO25-26-195 - Jacob Salinas
Jacob Salinas INV0033355 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-195 - Jacob Salinas Total: 100.00
Vendor: GEO25-26-39 - Jacqueline Luna
Jacqueline Luna INV0033359 05/26/2026 FY25-26 GEO Scholarship High…01-105-57100-2502-1 500.00 Jacqueline Luna INV0033480 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-39 - Jacqueline Luna Total: 2,000.00
Vendor: GEO25-26-69 - Jafet Sanchez
Jafet Sanchez INV0033510 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-69 - Jafet Sanchez Total: 1,500.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 13 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-155 - Jahaira Reyes
Jahaira Reyes INV0033293 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-155 - Jahaira Reyes Total: 500.00
Vendor: GEO25-26-186 - Jaiden Etchison
Jaiden Etchison INV0033346 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-186 - Jaiden Etchison Total: 100.00
Vendor: GEO25-26-92 - Jammy Campos
Jammy Campos INV0033261 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-92 - Jammy Campos Total: 500.00
Vendor: GEO25-26-169 - Jason Sedano Huerta
Jason Sedano Huerta INV0033334 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-169 - Jason Sedano Huerta Total: 500.00 Vendor: GEO25-26-108 - Jeremiah Fernandez
Jeremiah Fernandez INV0033271 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-108 - Jeremiah Fernandez Total: 500.00
Vendor: GEO25-26-103 - Jessica Duran
Jessica Duran INV0033268 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-103 - Jessica Duran Total: 500.00
Vendor: GEO25-26-176 - Jessica Villamor
Jessica Villamor INV0033301 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-176 - Jessica Villamor Total: 500.00
Vendor: GEO25-26-191 - Jesus Martinez
Jesus Martinez INV0033348 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-191 - Jesus Martinez Total: 100.00
Vendor: GEO25-26-175 - Jesus Torres
Jesus Torres INV0033335 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-175 - Jesus Torres Total: 500.00
Vendor: Jim Burke - Jim Burke
Jim Burke 293708 05/27/2026 Inv. 293708 Unit 62 Works Pa… 01-150-56600-0000-1 100.63 Jim Burke 799929 05/27/2026 Inv. 799929 Unit 47 Engine Oil…01-150-56600-0000-1 199.78 Vendor Jim Burke - Jim Burke Total: 300.41
Vendor: GEO25-26-85 - Jocelyn Aldape
Jocelyn Aldape INV0033303 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-85 - Jocelyn Aldape Total: 500.00
Vendor: GEO25-26-142 - Jocelyn Oropeza
Jocelyn Oropeza INV0033288 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-142 - Jocelyn Oropeza Total: 500.00
Vendor: Joel Lopez - Joel Lopez
Joel Lopez 0108 05/20/2026 INV 0108 05/14/2026 01-24600-8207-1 900.00 Vendor Joel Lopez - Joel Lopez Total: 900.00
Vendor: GEO25-26-192 - Joel Mendez
Joel Mendez INV0033344 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-192 - Joel Mendez Total: 100.00
Vendor: John Hancock - John Hancock
John Hancock INV0033363 05/28/2026 401K - Employer 01-20800-0000-1 2,696.19 John Hancock INV0033363 05/28/2026 401K - Employer 20-20800-0000-1 226.26 John Hancock INV0033363 05/28/2026 401K - Employer 30-20800-0000-1 1,466.84 John Hancock INV0033363 05/28/2026 401K - Employer 31-20800-0000-1 218.47 John Hancock INV0033363 05/28/2026 401K - Employer 32-20800-0000-1 1,470.08 John Hancock INV0033363 05/28/2026 401K - Employer 34-20800-0000-1 384.92 John Hancock INV0033364 05/28/2026 401K - Employee 01-20800-0000-1 737.17 John Hancock INV0033364 05/28/2026 401K - Employee 20-20800-0000-1 120.03 John Hancock INV0033364 05/28/2026 401K - Employee 30-20800-0000-1 602.81 John Hancock INV0033364 05/28/2026 401K - Employee 31-20800-0000-1 32.30 John Hancock INV0033364 05/28/2026 401K - Employee 32-20800-0000-1 602.77 John Hancock INV0033364 05/28/2026 401K - Employee 34-20800-0000-1 30.28

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 14 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0033365 05/28/2026 401K - Employer 01-20800-0000-1 154.03 John Hancock INV0033365 05/28/2026 401K - Employer 20-20800-0000-1 51.33 John Hancock INV0033370 05/28/2026 401K Loan 1 30-20800-0000-1 16.97 John Hancock INV0033370 05/28/2026 401K Loan 1 31-20800-0000-1 16.97 John Hancock INV0033370 05/28/2026 401K Loan 1 32-20800-0000-1 17.47 John Hancock INV0033371 05/28/2026 401K Loan 1 01-20800-0000-1 26.83 John Hancock INV0033371 05/28/2026 401K Loan 1 30-20800-0000-1 26.83 John Hancock INV0033371 05/28/2026 401K Loan 1 31-20800-0000-1 8.95 John Hancock INV0033371 05/28/2026 401K Loan 1 32-20800-0000-1 26.80 John Hancock INV0033372 05/28/2026 401K Loan 2 01-20800-0000-1 36.06 John Hancock INV0033372 05/28/2026 401K Loan 2 20-20800-0000-1 12.00 John Hancock INV0033373 05/28/2026 401K Loan 4 01-20800-0000-1 214.44 John Hancock INV0033373 05/28/2026 401K Loan 4 20-20800-0000-1 71.47 John Hancock INV0033374 05/28/2026 401k Contribution 01-20800-0000-1 127.91 John Hancock INV0033374 05/28/2026 401k Contribution 20-20800-0000-1 42.63 John Hancock INV0033375 05/28/2026 401k Contribution 01-20800-0000-1 1,165.25 John Hancock INV0033376 05/28/2026 401k Contribution 01-20800-0000-1 197.17 John Hancock INV0033376 05/28/2026 401k Contribution 20-20800-0000-1 65.71 John Hancock INV0033377 05/28/2026 401k Contribution 01-20800-0000-1 262.88 John Hancock INV0033378 05/28/2026 401k Contribution 01-20800-0000-1 84.71 John Hancock INV0033378 05/28/2026 401k Contribution 30-20800-0000-1 84.71 John Hancock INV0033378 05/28/2026 401k Contribution 31-20800-0000-1 28.24 John Hancock INV0033378 05/28/2026 401k Contribution 32-20800-0000-1 84.66 John Hancock INV0033387 05/28/2026 401K - Employer 01-20800-0000-1 1,144.67 John Hancock INV0033387 05/28/2026 401K - Employer 20-20800-0000-1 27.30 John Hancock INV0033387 05/28/2026 401K - Employer 30-20800-0000-1 475.50 John Hancock INV0033387 05/28/2026 401K - Employer 31-20800-0000-1 393.61 John Hancock INV0033387 05/28/2026 401K - Employer 32-20800-0000-1 475.50 John Hancock INV0033387 05/28/2026 401K - Employer 34-20800-0000-1 27.28 John Hancock INV0033388 05/28/2026 401K - Employee 01-20800-0000-1 16.38 John Hancock INV0033388 05/28/2026 401K - Employee 20-20800-0000-1 5.46 John Hancock INV0033388 05/28/2026 401K - Employee 30-20800-0000-1 32.75 John Hancock INV0033388 05/28/2026 401K - Employee 31-20800-0000-1 16.38 John Hancock INV0033388 05/28/2026 401K - Employee 32-20800-0000-1 32.75 John Hancock INV0033388 05/28/2026 401K - Employee 34-20800-0000-1 5.46 John Hancock INV0033394 05/28/2026 401K Loan 2 01-20800-0000-1 27.98 John Hancock INV0033394 05/28/2026 401K Loan 2 30-20800-0000-1 41.97 John Hancock INV0033394 05/28/2026 401K Loan 2 32-20800-0000-1 41.96 John Hancock INV0033395 05/28/2026 401K Loan 3 01-20800-0000-1 26.71 John Hancock INV0033395 05/28/2026 401K Loan 3 30-20800-0000-1 40.06 John Hancock INV0033395 05/28/2026 401K Loan 3 32-20800-0000-1 40.06 John Hancock INV0033396 05/28/2026 401k Contribution 01-20800-0000-1 134.40 John Hancock INV0033396 05/28/2026 401k Contribution 30-20800-0000-1 201.60 John Hancock INV0033396 05/28/2026 401k Contribution 32-20800-0000-1 201.60 John Hancock INV0033404 05/28/2026 401K - Employer 01-20800-0000-1 5,875.71 John Hancock INV0033405 05/28/2026 401K - Employee 01-20800-0000-1 3,452.45 John Hancock INV0033411 05/28/2026 401K Loan 1 01-20800-0000-1 112.59 John Hancock INV0033412 05/28/2026 401K Loan 1 01-20800-0000-1 159.86 John Hancock INV0033413 05/28/2026 401K Loan 1 01-20800-0000-1 209.67 John Hancock INV0033414 05/28/2026 401K Loan 1 01-20800-0000-1 107.12 John Hancock INV0033415 05/28/2026 401K Loan 2 01-20800-0000-1 142.48 John Hancock INV0033416 05/28/2026 401K Loan 2 01-20800-0000-1 107.06 John Hancock INV0033417 05/28/2026 401k Contribution 01-20800-0000-1 386.34 John Hancock INV0033418 05/28/2026 401k Contribution 01-20800-0000-1 440.01 John Hancock INV0033419 05/28/2026 401k Contribution 01-20800-0000-1 353.30 John Hancock INV0033420 05/28/2026 401k Contribution 01-20800-0000-1 294.08 John Hancock INV0033421 05/28/2026 401k Contribution 01-20800-0000-1 519.23 John Hancock INV0033422 05/28/2026 401k Contribution 01-20800-0000-1 214.48 John Hancock INV0033423 05/28/2026 401k Contribution 01-20800-0000-1 299.96 John Hancock INV0033431 05/28/2026 401K - Employer 01-20800-0000-1 44.61

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 15 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0033432 05/28/2026 401K - Employee 01-20800-0000-1 8.40 Vendor John Hancock - John Hancock Total: 27,548.87
Vendor: GEO25-26-113 - Johnny Galvan
Johnny Galvan INV0033310 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-113 - Johnny Galvan Total: 500.00
Vendor: GEO25-26-29 - Jonathan Flores
Jonathan Flores INV0033469 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-29 - Jonathan Flores Total: 1,500.00
Vendor: GEO25-26-106 - Jonathan Fajardo
Jonathan Fajardo INV0033270 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-106 - Jonathan Fajardo Total: 500.00
Vendor: Jorge's Smog & Repai - Jorge's Smog & Repair
Jorge's Smog & Repair 023233 05/20/2026 Inv. 023233 Oil Change ACO F… 01-155-56600-0000-1 70.00 Vendor Jorge's Smog & Repai - Jorge's Smog & Repair Total: 70.00 Vendor: GEO25-26-180 - Jose Arambula
Jose Arambula INV0033343 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 200.00 Vendor GEO25-26-180 - Jose Arambula Total: 200.00
Vendor: MFUSA2526-3 - Jose Delgadillo Gomez
Jose Delgadillo Gomez INV0033527 USA 05/27/2026 FY25-26 Mcfarland USA Foun… 01-24600-8207-1 1,000.00 Vendor MFUSA2526-3 - Jose Delgadillo Gomez Total: 1,000.00 Vendor: GEO25-26-135 - Jose Moreno
Jose Moreno INV0033329 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-135 - Jose Moreno Total: 500.00
Vendor: GEO25-26-149 - Jose Perezchica Romo
Jose Perezchica Romo INV0033250 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-149 - Jose Perezchica Romo Total: 950.00 Vendor: tris technology - Joshua Brad Lowrey
Joshua Brad Lowrey 9775 05/20/2026 Inv 9775 05/01/2026 Ultra Plan 01-310-54800-0000-1 14,500.00 Vendor tris technology - Joshua Brad Lowrey Total: 14,500.00 Vendor: GEO25-26-77 - Joshua Vargas
Joshua Vargas INV0033518 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-77 - Joshua Vargas Total: 1,500.00
Vendor: Munguia - Juan Munguia
Juan Munguia I-8801-1 05/26/2026 INV I-8801-1 Animal Shelter Se…01-190-56400-0000-1 155.00 Juan Munguia I-9017-1 05/26/2026 INV I-9017-1 Facilities Service … 01-190-56400-0000-1 210.00 Juan Munguia I9329-1 05/26/2026 INV I-9329-1 Facilities Service … 01-190-56400-0000-1 760.00 Juan Munguia I-9718-1 05/26/2026 INV I-9718-1 WWTP Service Ca…01-190-56400-0000-1 95.00 Juan Munguia 9342 05/27/2026 Inv. I-9342-1 Service Call - PD … 01-150-56400-0000-1 335.00 Vendor Munguia - Juan Munguia Total: 1,555.00
Vendor: GEO25-26-50 - Juan Nunez
Juan Nunez INV0033490 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-50 - Juan Nunez Total: 1,500.00
Vendor: GEO25-26-141 - Juan Ontiveros
Juan Ontiveros INV0033330 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-141 - Juan Ontiveros Total: 500.00
Vendor: GEO25-26-81 - Juan Pablo Viramontes
Juan Pablo Viramontes INV0033522 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-81 - Juan Pablo Viramontes Total: 1,500.00 Vendor: GEO25-26-170 - Juan Serna
Juan Serna INV0033298 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-170 - Juan Serna Total: 500.00
Vendor: GEO25-26-84 - Julian Aguilera
Julian Aguilera INV0033257 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-84 - Julian Aguilera Total: 500.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 16 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-89 - Julian Barajas
Julian Barajas INV0033304 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-89 - Julian Barajas Total: 500.00
Vendor: GEO25-26-78 - Julius Varguez
Julius Varguez INV0033519 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-78 - Julius Varguez Total: 1,500.00
Vendor: GEO25-26-122 - Karina Herrera
Karina Herrera INV0033312 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-122 - Karina Herrera Total: 500.00
Vendor: Kern Machinery - Kern Machinery
Kern Machinery 103-1329824 05/26/2026 INV 103-1329824 LLMD Mowi… 20-200-57400-0000-1 101.33 Vendor Kern Machinery - Kern Machinery Total: 101.33
Vendor: Kern Turf Supply, In - Kern Turf Supply, Inc
Kern Turf Supply, Inc SI2732072 05/26/2026 INV SI2732072 LLMD Blanco P… 20-200-57400-0000-1 205.64 Kern Turf Supply, Inc SI2736346 05/26/2026 INV SI2736346 LLMD Mowing …20-200-57400-0000-1 787.16 Vendor Kern Turf Supply, In - Kern Turf Supply, Inc Total: 992.80 Vendor: GEO25-26-34 - Kevin Hernandez Jimenez
Kevin Hernandez Jimenez INV0033475 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-34 - Kevin Hernandez Jimenez Total: 1,500.00 Vendor: GEO25-26-74 - Kevin Trujillo Farias
Kevin Trujillo Farias INV0033515 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-74 - Kevin Trujillo Farias Total: 1,500.00 Vendor: GEO25-26-48 - Kiara Navarro
Kiara Navarro INV0033488 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-48 - Kiara Navarro Total: 1,500.00
Vendor: KOEFRAN - Koefran Industries, Inc.

Koefran Industries, Inc. 0000716236 05/20/2026 Inv. 0000716236 Monthly Serv…01-155-51100-0000-1 220.50 Vendor KOEFRAN - Koefran Industries, Inc. Total: 220.50 Vendor: GEO25-26-37 - Kristen Lucio
Kristen Lucio INV0033478 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-37 - Kristen Lucio Total: 1,500.00
Vendor: GEO25-26-153 - Kyle Ramirez Hadraki
Kyle Ramirez Hadraki INV0033318 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-153 - Kyle Ramirez Hadraki Total: 500.00 Vendor: GEO25-26-179 - Lariza Zaragoza
Lariza Zaragoza INV0033256 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Lariza Zaragoza INV0033360 05/26/2026 FY25-26 GEO Scholarship High…01-105-57100-2502-1 500.00 Vendor GEO25-26-179 - Lariza Zaragoza Total: 1,450.00
Vendor: GEO25-26-66 - Layla Rojas
Layla Rojas INV0033507 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-66 - Layla Rojas Total: 1,500.00
Vendor: Leaf - LEAF Capital Funding LLC
LEAF Capital Funding LLC 20308692 05/26/2026 INV 20308692 Xerox C8255 M… 01-130-52200-0000-1 479.21 Vendor Leaf - LEAF Capital Funding LLC Total: 479.21
Vendor: GEO25-26-91 - Leila Brumfield
Leila Brumfield INV0033260 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-91 - Leila Brumfield Total: 500.00
Vendor: GEO25-26-33 - Leila Garza
Leila Garza INV0033473 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-33 - Leila Garza Total: 1,500.00
Vendor: GEO25-26-148 - Lesley Perez Gomez
Lesley Perez Gomez INV0033251 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-148 - Lesley Perez Gomez Total: 950.00
Vendor: LEXIPOL LLC - LEXIPOL LLC
LEXIPOL LLC INVLEX11256558 05/20/2026 INVLEX11256558 Annual Local…01-130-52200-0000-1 2,027.45

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 17 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount LEXIPOL LLC INVLEX11256558 05/20/2026 INVLEX11256558 Annual Local…30-500-52200-0000-1 1,013.72 LEXIPOL LLC INVLEX11256558 05/20/2026 INVLEX11256558 Annual Local…32-510-52200-0000-1 1,013.72 Vendor LEXIPOL LLC - LEXIPOL LLC Total: 4,054.89
Vendor: GEO25-26-38 - Leydy Luis Luis
Leydy Luis Luis INV0033479 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-38 - Leydy Luis Luis Total: 1,500.00
Vendor: GEO25-26-73 - Lilian Tovar
Lilian Tovar INV0033514 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-73 - Lilian Tovar Total: 1,500.00
Vendor: LLBC - Lion Legacy Booster Club
Lion Legacy Booster Club 2026 MHS Football Passing To…05/27/2026 MHS Football Program - MMH…01-24600-8630-1 175.00 Vendor LLBC - Lion Legacy Booster Club Total: 175.00
Vendor: GEO25-26-114 - Logan Garcia
Logan Garcia INV0033276 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-114 - Logan Garcia Total: 500.00
Vendor: GEO25-26-184 - Lucia Herrera
Lucia Herrera INV0033341 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 200.00 Vendor GEO25-26-184 - Lucia Herrera Total: 200.00
Vendor: GEO25-26-117 - Luciana Gutierrez
Luciana Gutierrez INV0033278 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-117 - Luciana Gutierrez Total: 500.00
Vendor: GEO25-26-173 - Lucio Torres
Lucio Torres INV0033300 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-173 - Lucio Torres Total: 500.00
Vendor: GEO25-26-71 - Luis Sarabia
Luis Sarabia INV0033512 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-71 - Luis Sarabia Total: 1,500.00
Vendor: GEO25-26-161 - Luis Salazar
Luis Salazar INV0033295 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-161 - Luis Salazar Total: 500.00
Vendor: GEO25-26-7 - Magdiel Milan Ontiveros
Magdiel Milan Ontiveros INV0033448 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,300.00 Vendor GEO25-26-7 - Magdiel Milan Ontiveros Total: 2,300.00 Vendor: GEO25-26-8 - Mahil Perez
Mahil Perez INV0033449 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-8 - Mahil Perez Total: 2,000.00
Vendor: GEO25-26-130 - Manuel Martinez Gomez
Manuel Martinez Gomez INV0033328 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-130 - Manuel Martinez Gomez Total: 500.00 Vendor: GEO25-26-52 - Marco Ovalle
Marco Ovalle INV0033492 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-52 - Marco Ovalle Total: 1,500.00
Vendor: GEO25-26-177 - Marcos Villareal Gomez
Marcos Villareal Gomez INV0033302 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-177 - Marcos Villareal Gomez Total: 500.00 Vendor: GEO25-26-27 - Marely Dominguez
Marely Dominguez INV0033467 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-27 - Marely Dominguez Total: 1,500.00
Vendor: GEO25-26-127 - Margarita Lopez
Margarita Lopez INV0033246 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-127 - Margarita Lopez Total: 950.00
Vendor: GEO25-26-93 - Maria Fernanda Carmona
Maria Fernanda Carmona INV0033306 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-93 - Maria Fernanda Carmona Total: 500.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 18 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-5 - Maria Hernandez
Maria Hernandez INV0033445 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-5 - Maria Hernandez Total: 2,000.00
Vendor: GEO25-26-64 - Maria Rodriguez Perez
Maria Rodriguez Perez INV0033505 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-64 - Maria Rodriguez Perez Total: 1,500.00 Vendor: GEO25-26-126 - Mariana Lastra Ontiveros
Mariana Lastra Ontiveros INV0033245 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-126 - Mariana Lastra Ontiveros Total: 950.00 Vendor: GEO25-26-134 - Mariano Eliceo Monrroy
Mariano Eliceo Monrroy INV0033313 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-134 - Mariano Eliceo Monrroy Total: 500.00 Vendor: GEO25-26-157 - Marissa Rodriguez
Marissa Rodriguez INV0033253 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-157 - Marissa Rodriguez Total: 950.00
Vendor: GEO25-26-185 - Marlene Vasquez Gonzalez
Marlene Vasquez Gonzalez INV0033342 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 200.00 Vendor GEO25-26-185 - Marlene Vasquez Gonzalez Total: 200.00 Vendor: MFUSA2526-5 - Martin Gutierrez III
Martin Gutierrez III INV0033446 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Martin Gutierrez III INV0033529 USA 05/27/2026 FY25-26 Mcfarland USA Foun… 01-24600-8207-1 1,000.00 Vendor MFUSA2526-5 - Martin Gutierrez III Total: 3,000.00 Vendor: GEO25-26-45 - Matthew Mendoza
Matthew Mendoza INV0033485 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-45 - Matthew Mendoza Total: 1,500.00
Vendor: Mcfarland POA - McFarland Police Officers Association McFarland Police Officers Ass… INV0033410 05/28/2026 Association Dues 01-20200-0000-1 960.00 Vendor Mcfarland POA - McFarland Police Officers Association Total: 960.00 Vendor: McFarland Tire - McFarland Tire
McFarland Tire 40884 05/20/2026 INV 40884 Streets Dept, Dump…01-180-56600-0000-1 20.00 Vendor McFarland Tire - McFarland Tire Total: 20.00
Vendor: GEO25-26-70 - Melina Sanchez
Melina Sanchez INV0033511 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-70 - Melina Sanchez Total: 1,500.00
Vendor: MVP Sanitation - MVP Sanitation
MVP Sanitation 000098881 05/27/2026 INV00009881 Porta Potty & H… 01-180-53800-0000-1 255.00 Vendor MVP Sanitation - MVP Sanitation Total: 255.00
Vendor: GEO25-26-105 - Nancy Duran Nunez
Nancy Duran Nunez INV0033241 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-105 - Nancy Duran Nunez Total: 950.00
Vendor: GEO25-26-22 - Naru Castillo
Naru Castillo INV0033462 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-22 - Naru Castillo Total: 1,500.00
Vendor: GEO25-26-156 - Natalie Rico
Natalie Rico INV0033252 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-156 - Natalie Rico Total: 950.00
Vendor: GEO25-26-63 - Natalie Rodriguez
Natalie Rodriguez INV0033504 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-63 - Natalie Rodriguez Total: 1,500.00
Vendor: GEO25-26-25 - Nathalie Diaz Deleon
Nathalie Diaz Deleon INV0033465 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-25 - Nathalie Diaz Deleon Total: 1,500.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 19 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-128 - Nefertari Martinez
Nefertari Martinez INV0033282 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-128 - Nefertari Martinez Total: 500.00
Vendor: GEO25-26-56 - Noel Perez Valenzuela
Noel Perez Valenzuela INV0033496 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-56 - Noel Perez Valenzuela Total: 1,500.00 Vendor: Office Depot - Office Depot
Office Depot 462374758001 05/27/2026 INV 462374758001 03/11/20… 01-115-57200-0000-1 106.59 Office Depot 462376529001 05/27/2026 INV 462376529001 03/11/20… 01-115-57200-0000-1 72.42 Vendor Office Depot - Office Depot Total: 179.01
Vendor: GEO25-26-100 - Oscar Covarrubias
Oscar Covarrubias INV0033308 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-100 - Oscar Covarrubias Total: 500.00
Vendor: MFUSA2526-2 - Paul Diaz
Paul Diaz INV0033349 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Paul Diaz INV0033526 USA 05/27/2026 FY25-26 Mcfarland USA Foun… 01-24600-8207-1 1,000.00 Vendor MFUSA2526-2 - Paul Diaz Total: 1,100.00
Vendor: PG&E Company - PG&E Company
PG&E Company 0008512175-4 05/20/2026 INV 0008512175-4 Garzoli Wi… 25-000-52960-2519-1 3,000.00 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 0664171738-1 12646 Davis R… 01-180-58000-0000-1 11.71 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 4453174177-3 413 Kern Ave. 01-180-58000-0000-1 794.68 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 4022268837-2 600 Frontage Rd 01-180-58000-0000-1 142.02 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 7576987527-1 689 Frontage R…01-180-58000-0000-1 259.77 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 0891499733-6 400 3rd St 01-180-58000-0000-1 83.83 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 2514556883-5 700 Ebell St-Irri…01-180-58000-0000-1 96.42 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 0469953204-2 974 Frontage R…01-180-58000-0000-1 39.81 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 0741726506-8 PO Box 1488 01-180-58100-0000-1 529.71 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 6094933730-1 SW Cor Garzoli… 01-180-58100-0000-1 215.43 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 7663752590-8 Eighth Street-S… 01-180-58100-0000-1 25.96 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 3877090180-9 PO BOX 1488 … 01-180-58100-0000-1 445.03 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 8694708837-2 974 Frontage Rd 01-180-58100-0000-1 369.64 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 2012021553-6 Tract 6416 P.6… 01-180-58100-0000-1 1,062.60 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 1601672325-2 PO Box 1488 01-180-58100-0000-1 286.73 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 5568620890-5 705 Mast Ave. 01-180-58100-0000-1 10.14 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 4483764300-4 TRACT 6081&6… 01-180-58100-0000-1 53.00 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 5629608181-5 PO Box 1488 01-180-58100-0000-1 28.44 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 3564487526-8 221 2nd St 01-180-58100-0000-1 57.42 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 4191871709-5 103 Sherwood …01-185-58000-0000-1 859.21 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 7668473786-9 401 W. Kern A… 01-190-58000-0000-1 2,377.61 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 7336692458-4 Robertson Ave… 20-200-58100-0000-1 1,490.03 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 6372122228-7 Tract 6373 A &… 20-200-58100-0000-1 732.14 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 0979037755-1 401 2nd St. 20-200-58100-0000-1 47.49 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 3047362805-2 100 W. Kern A… 20-200-58100-0000-1 161.97 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 0309941756-4 550 2nd St. 20-200-58100-0000-1 232.93 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 5842445837-8 Hail Lane & Kal… 30-500-58000-0000-1 163.34 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 9048125100-8 900 Garzoli Rd. 30-500-58000-0000-1 114.36 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 0425382282-1 Mcfarland Ele… 32-510-58000-0000-1 134.22 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 2687153110-4 NE SE NW12 26…32-510-58000-0000-1 12,114.79 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 7699604118-2 Sherwood & Se…32-510-58000-0000-1 3,633.09 PG&E Company May 2026 Monthly Billing Peri…05/29/2026 6395880662-0 SE SE 11 26 25 32-510-58000-0000-1 23.82 Vendor PG&E Company - PG&E Company Total: 29,597.34
Vendor: Pitney Bowes - Pitney Bowes
Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 01-105-55600-0000-1 23.87 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 01-110-55600-0000-1 23.87 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 01-115-55600-0000-1 23.94 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 01-130-55600-0000-1 23.87 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 01-140-55600-0000-1 23.87 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 01-150-55600-0000-1 23.87

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 20 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 01-155-55600-0000-1 23.87 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 01-160-55600-0000-1 23.87 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 01-165-55600-0000-1 23.87 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 01-175-55600-0000-1 23.87 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 30-500-55600-0000-1 23.87 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 31-505-55600-0000-1 23.87 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/20/2026 8000-9000-0937-7825 05/05/… 32-510-55600-0000-1 23.87 Vendor Pitney Bowes - Pitney Bowes Total: 310.38
Vendor: PYRO SPECP INC - PYRO SPECTACULARS INC.

PYRO SPECTACULARS INC. 250th Celebration Firework s… 05/20/2026 INV 250th Celebration Firewo… 01-140-53500-2540-1 21,000.00 Vendor PYRO SPECP INC - PYRO SPECTACULARS INC. Total: 21,000.00 Vendor: Quad Knopf - Quad Knopf
Quad Knopf 130059 05/26/2026 INV 130059 WWTP SRF App. P…30-500-56000-7820-1 275.00 Quad Knopf 132061 05/27/2026 INV 132061 WWTP SRF App. P…30-500-56000-7820-1 7,454.80 Vendor Quad Knopf - Quad Knopf Total: 7,729.80
Vendor: GEO25-26-59 - Raul Rios Sanchez
Raul Rios Sanchez INV0033499 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-59 - Raul Rios Sanchez Total: 1,500.00
Vendor: Raymond's Trophy - Raymond's Trophy
Raymond's Trophy 107998 05/27/2026 INV. 107998 - Name Plate, Pla… 01-105-57200-0000-1 87.15 Raymond's Trophy 107998 05/27/2026 INV. 107998 - Name Plate, Pla… 01-175-57200-0000-1 10.28 Vendor Raymond's Trophy - Raymond's Trophy Total: 97.43 Vendor: Rej California Group - Rej California Group Inc Rej California Group Inc 3130 05/20/2026 INV 3130 LLMD Mow Trailer … 20-200-56000-0000-1 1,497.97 Vendor Rej California Group - Rej California Group Inc Total: 1,497.97 Vendor: GEO25-26-104 - Rene Duran
Rene Duran INV0033269 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-104 - Rene Duran Total: 500.00
Vendor: GEO25-26-95 - Ricardo Castillo Armijo
Ricardo Castillo Armijo INV0033263 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-95 - Ricardo Castillo Armijo Total: 500.00 Vendor: MFUSA2526-7 - Richard Samaniego
Richard Samaniego INV0033296 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Richard Samaniego INV0033531 USA 05/27/2026 FY25-26 Mcfarland USA Foun… 01-24600-8207-1 1,000.00 Vendor MFUSA2526-7 - Richard Samaniego Total: 1,500.00
Vendor: GEO25-26-197 - Richard Serna
Richard Serna INV0033351 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-197 - Richard Serna Total: 100.00
Vendor: GEO25-26-97 - Rigoberto Chaidez
Rigoberto Chaidez INV0033307 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-97 - Rigoberto Chaidez Total: 500.00
Vendor: GEO25-26-109 - Roberto Fernandez Vega
Roberto Fernandez Vega INV0033272 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-109 - Roberto Fernandez Vega Total: 500.00 Vendor: GEO25-26-94 - Rojelio Carrillo L.

Rojelio Carrillo L. INV0033262 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-94 - Rojelio Carrillo L. Total: 500.00
Vendor: GEO25-26-72 - Rolando Torres
Rolando Torres INV0033513 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-72 - Rolando Torres Total: 1,500.00
Vendor: Rosa M. Morales - Rosa M. Morales
Rosa M. Morales INV0120 05/20/2026 INV0120 Table & Chairs Rental…01-140-53500-2542-1 72.00 Vendor Rosa M. Morales - Rosa M. Morales Total: 72.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 21 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-136 - Rosa Mulato Aparicio
Rosa Mulato Aparicio INV0033247 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-136 - Rosa Mulato Aparicio Total: 950.00 Vendor: S.C. Anderson, Inc. - S.C. Anderson, Inc.

S.C. Anderson, Inc. INV 37025020024 PD Station … 05/27/2026 INV 37025020024 PD Station … 25-000-52910-2504-1 176,247.02 Vendor S.C. Anderson, Inc. - S.C. Anderson, Inc. Total: 176,247.02 Vendor: GEO25-26-57 - Sabrina Ramirez
Sabrina Ramirez INV0033497 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-57 - Sabrina Ramirez Total: 1,500.00
Vendor: MFUSA2526-6 - Samely Ontiveros
Samely Ontiveros INV0033362 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Samely Ontiveros INV0033530 USA 05/27/2026 FY25-26 Mcfarland USA Foun… 01-24600-8207-1 1,000.00 Vendor MFUSA2526-6 - Samely Ontiveros Total: 1,950.00
Vendor: GEO25-26-183 - Santiago Sanchez
Santiago Sanchez INV0033340 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 200.00 Vendor GEO25-26-183 - Santiago Sanchez Total: 200.00
Vendor: GEO25-26-188 - Sean Hernandez
Sean Hernandez INV0033352 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-188 - Sean Hernandez Total: 100.00
Vendor: GEO25-26-146 - Sebastian Pacheco Nava
Sebastian Pacheco Nava INV0033249 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 950.00 Vendor GEO25-26-146 - Sebastian Pacheco Nava Total: 950.00 Vendor: GEO25-26-2 - Sergio Barron
Sergio Barron INV0033441 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-2 - Sergio Barron Total: 2,000.00
Vendor: GEO25-26-62 - Sherlyn Rodriguez
Sherlyn Rodriguez INV0033503 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-62 - Sherlyn Rodriguez Total: 1,500.00
Vendor: GEO25-26-76 - Sonya Valtierra
Sonya Valtierra INV0033517 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-76 - Sonya Valtierra Total: 1,500.00
Vendor: MFUSA2526-10 - Sophia Cruz
Sophia Cruz INV0033337 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 400.00 Sophia Cruz INV0033534 USA 05/27/2026 FY25-26 Mcfarland USA Foun… 01-24600-8207-1 1,000.00 Vendor MFUSA2526-10 - Sophia Cruz Total: 1,400.00
Vendor: GEO25-26-190 - Sophie Lopez
Sophie Lopez INV0033345 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-190 - Sophie Lopez Total: 100.00
Vendor: Southern Tire Mart - Southern Tire Mart LLC
Southern Tire Mart LLC 7170014631 05/27/2026 Inv. 7170014631 Unit 19 - 1 N… 01-155-56600-0000-1 307.17 Southern Tire Mart LLC 7170014641 05/27/2026 Inv. 7170014641 Unit 39 - 4 N… 01-150-56600-0000-1 852.79 Vendor Southern Tire Mart - Southern Tire Mart LLC Total: 1,159.96 Vendor: Spectrum - Spectrum
Spectrum 119560501050126 05/20/2026 May 2026 Monthly INV11956… 01-130-54800-0000-1 1,240.00 Vendor Spectrum - Spectrum Total: 1,240.00
Vendor: Standard Emulsions I - Standard Emulsions Inc
Standard Emulsions Inc 6634-1 05/27/2026 INV 6634 Tract Oil Pails Street… 01-180-56500-0000-1 1,883.47 Vendor Standard Emulsions I - Standard Emulsions Inc Total: 1,883.47 Vendor: CALTRANS - State of California Department of Transportation State of California Department…SL260805 05/20/2026 INV SL260805 Signals & Lighti… 01-180-58100-0000-1 55.28 Vendor CALTRANS - State of California Department of Transportation Total: 55.28 Vendor: AWP Safety - Statewide Traffic Safety and Signs Inc Statewide Traffic Safety and Si…12021519 05/26/2026 INV 12021519 Streets Dept. Si…01-180-56500-0000-1 555.91 Statewide Traffic Safety and Si…12021533 05/26/2026 INV 12021533 Streets Dept. St…01-180-56500-0000-1 335.58 Vendor AWP Safety - Statewide Traffic Safety and Signs Inc Total: 891.49

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 22 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-61 - Stephanie Rivera
Stephanie Rivera INV0033501 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-61 - Stephanie Rivera Total: 1,500.00
Vendor: GEO25-26-10 - Stephenie Rodirguez
Stephenie Rodirguez INV0033451 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-10 - Stephenie Rodirguez Total: 2,000.00 Vendor: Stinson Stationers, - Stinson Stationers, Inc.

Stinson Stationers, Inc. 379252-0 05/27/2026 Inv. 379252-0 Office Supplies …01-150-57200-0000-1 27.19 Stinson Stationers, Inc. 379252-0 05/27/2026 Inv. 379252-0 Nitrile Gloves/… 01-155-57400-0000-1 152.73 Vendor Stinson Stationers, - Stinson Stationers, Inc. Total: 179.92 Vendor: Sun Badge Company - Sun Badge Company
Sun Badge Company 427999 05/20/2026 Inv. 427999 Badge 100 - Chapl…01-150-51800-0000-1 164.40 Sun Badge Company 427301 05/27/2026 Inv. 427301 Badge 160, 168, 1…01-150-51800-0000-1 844.90 Vendor Sun Badge Company - Sun Badge Company Total: 1,009.30 Vendor: GEO25-26-154 - Suraya Reclusado
Suraya Reclusado INV0033292 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-154 - Suraya Reclusado Total: 500.00
Vendor: GEO25-26-26 - Synthya Diaz Moreno
Synthya Diaz Moreno INV0033466 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-26 - Synthya Diaz Moreno Total: 1,500.00 Vendor: T Mobile USA Law Enf - T Mobile USA INC
T Mobile USA INC L2604300018 05/20/2026 Inv. L2604300018 Timing Adv… 01-150-57800-0000-1 50.00 T Mobile USA INC L2605050066 05/27/2026 Inv. L2605050066 Timing Adv… 01-150-57800-0000-1 200.00 T Mobile USA INC L2605050334 05/27/2026 Inv. L2605050334 Timing Adv… 01-150-57800-0000-1 50.00 Vendor T Mobile USA Law Enf - T Mobile USA INC Total: 300.00 Vendor: tmobile - T Mobile USA Inc
T Mobile USA Inc 992748243 03/21/26-04/20/26 05/20/2026 Acct# 992748243 - Police Dep… 01-150-57800-0000-1 1,781.64 T Mobile USA Inc 992748243 03/21/26-04/20/26 05/20/2026 Acct# 992748243 - Animal Con…01-155-57800-0000-1 117.98 T Mobile USA Inc 992748243 03/21/26-04/20/26 05/20/2026 Acct# 992748243 - Code Enfor…01-165-57800-0000-1 36.33 Vendor tmobile - T Mobile USA Inc Total: 1,935.95
Vendor: the briefing room - The Briefing Room LLC
The Briefing Room LLC 1650 05/20/2026 Inv. 1650 Law Enforcement Tr… 01-150-53100-2534-1 134.60 Vendor the briefing room - The Briefing Room LLC Total: 134.60 Vendor: GEO25-26-132 - Tomas Molina
Tomas Molina INV0033285 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-132 - Tomas Molina Total: 500.00
Vendor: Tyler Technologies - Tyler Technologies
Tyler Technologies 025-552936 05/20/2026 INV 025-552936 05/14/2026 01-310-54800-0000-1 300.00 Tyler Technologies 025-553171 05/26/2026 INV 025-553436 05/20/2026 01-310-54800-0000-1 250.00 Tyler Technologies 025-553436 05/26/2026 INV 025-553436 05/20/2026 01-310-54800-0000-1 435.00 Vendor Tyler Technologies - Tyler Technologies Total: 985.00 Vendor: GEO25-26-133 - Ulises Molina Huerta
Ulises Molina Huerta INV0033286 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-133 - Ulises Molina Huerta Total: 500.00 Vendor: UNITED RENTALS - UNITED RENTALS
UNITED RENTALS 261558496-001 05/20/2026 INV 261558496-001 Fence M… 20-200-57400-0000-1 1,314.09 Vendor UNITED RENTALS - UNITED RENTALS Total: 1,314.09
Vendor: UNWIREDBROADBAND - unWired Broadband LLC
unWired Broadband LLC INV02718935 05/20/2026 INV02718935 Internet Monthl…01-155-57800-0000-1 144.99 unWired Broadband LLC INV02718935 05/20/2026 INV02718935 Internet Monthl…30-500-57800-0000-1 145.00 Vendor UNWIREDBROADBAND - unWired Broadband LLC Total: 289.99 Vendor: USA Waste of Califor - USA Waste of California, Inc.

USA Waste of California, Inc. 0098891-0165-6 05/27/2026 INV 0098891-0165-6 40YR Roll…32-510-52200-0000-1 604.34 Vendor USA Waste of Califor - USA Waste of California, Inc. Total: 604.34

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 23 of 27
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GEO25-26-17 - Valeria Avalos
Valeria Avalos INV0033458 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-17 - Valeria Avalos Total: 1,500.00
Vendor: GEO25-26-99 - Valeria Covarrubias
Valeria Covarrubias INV0033265 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-99 - Valeria Covarrubias Total: 500.00
Vendor: GEO25-26-67 - Valeria Romo Berber
Valeria Romo Berber INV0033508 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-67 - Valeria Romo Berber Total: 1,500.00 Vendor: Velocity - Velocity Oilfield Service Inc.

Velocity Oilfield Service Inc. I26-00319 05/20/2026 INV I26-00319 WWTP Garzoli … 32-510-56410-0000-1 1,356.30 Vendor Velocity - Velocity Oilfield Service Inc. Total: 1,356.30 Vendor: GEO25-26-158 - Victor Rodriguez
Victor Rodriguez INV0033294 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-158 - Victor Rodriguez Total: 500.00
Vendor: OLL100 - Violet A Ollague
Violet A Ollague Reimb 05/31/2026 & 06/12/2… 05/27/2026 Reimbursement -Meal & IE Cr… 01-150-52000-0000-1 1,075.00 Vendor OLL100 - Violet A Ollague Total: 1,075.00
Vendor: GEO25-26-55 - Virginia Perez Rodriguez
Virginia Perez Rodriguez INV0033495 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-55 - Virginia Perez Rodriguez Total: 1,500.00 Vendor: waterworkforce - WaterWorkforce Inc
WaterWorkforce Inc 1536 05/27/2026 INV 1536 WWTP CPO and Wa… 30-500-56000-7820-1 5,070.00 WaterWorkforce Inc 1536 05/27/2026 INV 1536 WWTP CPO and Wa… 32-510-56000-0000-1 5,070.00 WaterWorkforce Inc 1558 05/27/2026 INV 1558 Water Dept. RO Pu… 32-510-56000-0000-1 8,312.50 Vendor waterworkforce - WaterWorkforce Inc Total: 18,452.50 Vendor: West Publishing Corp - West Publishing Corportation West Publishing Corportation 853552427 05/20/2026 Inv. 853552427 Clear Proflex -…01-150-52200-0000-1 506.10 Vendor West Publishing Corp - West Publishing Corportation Total: 506.10 Vendor: GEO25-26-147 - Yadel Perez
Yadel Perez INV0033291 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-147 - Yadel Perez Total: 500.00
Vendor: GEO25-26-15 - Yareli Angulo Alarcon
Yareli Angulo Alarcon INV0033456 05/27/2026 FY25-26 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GEO25-26-15 - Yareli Angulo Alarcon Total: 1,500.00 Vendor: GEO25-26-9 - Yareni Anali Perez
Yareni Anali Perez INV0033450 05/27/2026 FY25-26 GEO Scholarship Vale… 01-105-57100-2502-1 2,000.00 Vendor GEO25-26-9 - Yareni Anali Perez Total: 2,000.00
Vendor: GEO25-26-196 - Yasiris Sanchez
Yasiris Sanchez INV0033356 05/26/2026 FY25-26 GEO Scholarship DE (… 01-105-57100-2502-1 100.00 Vendor GEO25-26-196 - Yasiris Sanchez Total: 100.00
Vendor: GEO25-26-98 - Yerli Chincoya San Juan
Yerli Chincoya San Juan INV0033264 05/26/2026 FY25-26 GEO Scholarship Com…01-105-57100-2502-1 500.00 Vendor GEO25-26-98 - Yerli Chincoya San Juan Total: 500.00 Grand Total: 769,598.25

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 24 of 27
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 400,450.41
20 - LIGHTING & LANDSCAPING-DISTRICT 1 11,642.31
25 - CAPITAL IMPROVEMENTS PROJECTS 260,737.97
30 - SEWER 25,369.03
31 - REFUSE/RECYCLING 2,614.25
32 - WATER 67,098.10
34 - PUBLIC TRANSPORTATION 1,686.18
Grand Total: 769,598.25
Account Summary
Account Number Account Name Payment Amount
01-105-55600-0000-1 Postage 23.87
01-105-57100-2502-1 Special Activities - Schola… 199,800.00 01-105-57200-0000-1 Supplies - Office 87.15
01-110-50500-0000-1 Health Insurance Premi… 6.38
01-110-55600-0000-1 Postage 23.87
01-111-50500-0000-1 Health Insurance Premi… 19.20
01-111-53400-0000-1 Election Expense 17,954.87
01-112-50500-0000-1 Health Insurance Premi… 12.75
01-115-50500-0000-1 Health Insurance Premi… 69.68
01-115-55600-0000-1 Postage 23.94
01-115-57200-0000-1 Supplies - Office 337.78
01-130-52200-0000-1 Contract Services 2,625.74
01-130-54800-0000-1 Maintenance Agreements 1,240.00
01-130-55600-0000-1 Postage 23.87
01-130-56000-0000-1 Professional Services - O… 32.00
01-130-56100-0000-1 Legal Services 19,533.00
01-130-57200-0000-1 Supplies - Office 37.92
01-140-50500-0000-1 Health Insurance Premi… 96.45
01-140-53500-2540-1 Contributions & Donatio… 21,000.00
01-140-53500-2542-1 Cont. & Donations Expen… 72.00
01-140-55600-0000-1 Postage 23.87
01-140-56000-0000-1 Professional Services - O… 7,263.50 01-145-50500-0000-1 Health Insurance Premi… 20.40
01-150-50500-0000-1 Health Insurance Premi… 1,155.00
01-150-51800-0000-1 Clothing Allowance 1,156.49
01-150-52000-0000-1 Conferences/Meetings/T… 1,075.00
01-150-52200-0000-1 Contract Services 884.10
01-150-53100-2534-1 Grant Expenditures - Fen… 134.60
01-150-54000-0000-1 Fuel 2,269.99
01-150-55600-0000-1 Postage 23.87
01-150-56000-0000-1 Professional Services - O… 378.71
01-150-56400-0000-1 Repairs & Maint - Build &… 335.00
01-150-56410-0000-1 Repairs & Maintenance … 70.95
01-150-56600-0000-1 Repairs & Maintenance -… 2,280.60
01-150-56800-0000-1 Safety Equipment 36.81
01-150-57200-0000-1 Supplies - Office 460.35
01-150-57800-0000-1 Telephone & Communic… 2,081.64
01-155-50500-0000-1 Health Insurance Premi… 75.00
01-155-51100-0000-1 Animal Disposal 220.50
01-155-52200-0000-1 Contract Services 389.00
01-155-55600-0000-1 Postage 23.87
01-155-56000-0000-1 Professional Services - O… 60.00
01-155-56600-0000-1 Repairs & Maintenance -… 377.17
01-155-57400-0000-1 Supplies - Operating 152.73
01-155-57800-0000-1 Telephone & Communic… 262.97
01-160-50500-0000-1 Health Insurance Premi… 99.45

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 25 of 27
Account Summary
Account Number Account Name Payment Amount
01-160-55600-0000-1 Postage 23.87
01-165-50500-0000-1 Health Insurance Premi… 100.50
01-165-55600-0000-1 Postage 23.87
01-165-56000-0000-1 Professional Services-Ot… 60.00
01-165-57800-0000-1 Telephone & Communic… 36.33
01-175-50500-0000-1 Health Insurance Premi… 132.60
01-175-55600-0000-1 Postage 23.87
01-175-56000-0000-1 Professional Services 32.00
01-175-57200-0000-1 Supplies - Office 10.28
01-180-50500-0000-1 Health Insurance Premi… 322.50
01-180-51800-0000-1 Clothing Allowance 373.44
01-180-53800-0000-1 Rental Equipment/Other 255.00
01-180-56000-0000-1 Professional Services - O… 936.82
01-180-56500-0000-1 Repairs/Maintenance St… 2,774.96
01-180-56600-0000-1 Repairs/Maintenance - … 20.00
01-180-56800-0000-1 Safety Equipment 630.00
01-180-57800-0000-1 Telephone & Communic… 47.75
01-180-58000-0000-1 Utilities 1,428.24
01-180-58100-0000-1 Street Lighting 3,139.38
01-185-52200-0000-1 Contract Services 189.00
01-185-58000-0000-1 Utilities 859.21
01-190-50500-0000-1 Health Insurance Premi… 63.00
01-190-51800-0000-1 Clothing Allowance 187.20
01-190-52200-0000-1 Contract Services 1,200.00
01-190-56400-0000-1 Repairs & Maint - Build &… 1,475.00 01-190-57400-0000-1 Supplies - Operating 121.70
01-190-58000-0000-1 Utilities 2,377.61
01-20200-0000-1 Accounts Payable 960.00
01-20800-0000-1 Pension Payable 19,780.13
01-22050-0000-1 Federal Withholding Pay… 15,084.39
01-22100-0000-1 FICA Payable 20,480.72
01-22150-0000-1 Medicare Payable 4,789.86
01-22200-0000-1 State Withholding Payab… 8,654.41
01-22250-0000-1 SUTA Payable 170.16
01-22275-0000-1 ETT Payable 4.73
01-22400-0000-1 Aflac Insurance 746.30
01-22600-0000-1 Health FSA 56.93
01-24000-0000-1 Deposits 500.00
01-24600-8207-1 Deferred Revenue - McF… 11,537.71
01-24600-8630-1 Deferred Revenue - McF… 175.00
01-310-52200-0000-1 Contract Services 848.90
01-310-54800-0000-1 Maintenance Agreements 15,485.00
20-200-50500-0000-1 Health Insurance Premi… 89.40
20-200-51800-0000-1 Clothing Allowance 104.52
20-200-56000-0000-1 Professional Services - O… 1,497.97 20-200-57400-0000-1 Supplies - Operating 5,655.72
20-200-57800-0000-1 Telephone & Communic… 15.92
20-200-58100-0000-1 Street Lighting 2,664.56
20-20800-0000-1 Pension Payable 622.19
20-22050-0000-1 Federal Withholding Pay… 206.00
20-22100-0000-1 FICA Payable 512.02
20-22150-0000-1 Medicare Payable 119.76
20-22200-0000-1 State Withholding Payab… 128.19
20-22400-0000-1 Aflac Insurance 26.06
25-000-52910-2504-1 Buildings & Improvemen… 187,974.22
25-000-52960-2306-1 Street & Roads (Capital) -… 641.00
25-000-52960-2318-1 Streets & Roads (Capital)… 641.00
25-000-52960-2401-1 Street & Roads (Capital) -… 1,371.00

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 26 of 27
Account Summary
Account Number Account Name Payment Amount
25-000-52960-2403-1 Street & Roads (Capital) -… 641.00
25-000-52960-2404-1 Street & Roads (Capital) -… 3,850.00 25-000-52960-2508-1 Street & Roads (Capital) -… 641.00
25-000-52960-2509-1 Street & Roads (Capital) -… 641.00
25-000-52960-2510-1 Street & Roads (Capital) -… 641.00
25-000-52960-2511-1 Street & Roads (Capital) -… 641.00
25-000-52960-2512-1 Street & Roads (Capital) -… 641.00
25-000-52960-2514-1 Street & Roads (Capital) -… 641.00
25-000-52960-2519-1 Street & Roads (Capital) … 53,116.25 25-000-52960-2605-1 Street & Roads (Capital) -… 5,465.00 25-000-52960-7660-1 TDA- LTF Various Street … 3,192.50
30-20800-0000-1 Pension Payable 2,990.04
30-22050-0000-1 Federal Withholding Pay… 998.11
30-22100-0000-1 FICA Payable 2,977.46
30-22150-0000-1 Medicare Payable 696.38
30-22200-0000-1 State Withholding Payab… 847.29
30-22250-0000-1 SUTA Payable 37.71
30-22275-0000-1 ETT Payable 1.05
30-22350-0000-1 Garnishments 17.31
30-22400-0000-1 Aflac Insurance 108.38
30-22600-0000-1 Health FSA 46.16
30-500-50500-0000-1 Health Insurance Premi… 364.70
30-500-51800-0000-1 Clothing Allowance 237.34
30-500-52200-0000-1 Contract Services 1,402.72
30-500-55600-0000-1 Postage 23.87
30-500-56000-7820-1 Professional Services - … 13,614.80 30-500-56430-0000-1 Repairs & Maintenance -… 371.24
30-500-57200-0000-1 Supplies - Office 6.99
30-500-57800-0000-1 Telephone & Communic… 349.78
30-500-58000-0000-1 Utilities 277.70
31-20800-0000-1 Pension Payable 714.92
31-22050-0000-1 Federal Withholding Pay… 380.57
31-22100-0000-1 FICA Payable 803.64
31-22150-0000-1 Medicare Payable 187.94
31-22200-0000-1 State Withholding Payab… 335.44
31-22400-0000-1 Aflac Insurance 22.89
31-22600-0000-1 Health FSA 34.62
31-505-50500-0000-1 Health Insurance Premi… 96.72
31-505-55600-0000-1 Postage 23.87
31-505-57800-0000-1 Telephone & Communic… 13.64
32-20800-0000-1 Pension Payable 2,993.65
32-22050-0000-1 Federal Withholding Pay… 998.72
32-22100-0000-1 FICA Payable 2,981.28
32-22150-0000-1 Medicare Payable 697.12
32-22200-0000-1 State Withholding Payab… 847.98
32-22250-0000-1 SUTA Payable 37.70
32-22275-0000-1 ETT Payable 1.04
32-22350-0000-1 Garnishments 17.30
32-22400-0000-1 Aflac Insurance 108.40
32-22600-0000-1 Health FSA 46.13
32-510-50500-0000-1 Health Insurance Premi… 365.69
32-510-51800-0000-1 Clothing Allowance 237.32
32-510-52200-0000-1 Contract Services 1,996.06
32-510-52910-2313-1 Buildings & Improvemen… 11,659.21
32-510-52910-2532-1 Buildings & Imp. (Capital)… 12,369.95 32-510-55600-0000-1 Postage 23.87
32-510-56000-0000-1 Professional Services - O… 13,414.50 32-510-56410-0000-1 Repairs & Maintenance- … 1,664.09

Expense Approval Report Payment Dates: 5/16/2026 - 5/29/2026 6/5/2026 3:07:01 PM Page 27 of 27
Account Summary
Account Number Account Name Payment Amount
32-510-57400-0000-1 Supplies - Operating 455.48
32-510-57800-0000-1 Telephone & Communic… 154.25
32-510-58000-0000-1 Utilities 15,905.92
32-510-58200-0000-1 Water/Soil/Other Analys… 122.44
34-20800-0000-1 Pension Payable 447.94
34-22050-0000-1 Federal Withholding Pay… 148.77
34-22100-0000-1 FICA Payable 559.72
34-22150-0000-1 Medicare Payable 130.88
34-22200-0000-1 State Withholding Payab… 179.99
34-22400-0000-1 Aflac Insurance 81.90
34-520-50500-0000-1 Health Insurance Premi… 60.58
34-520-56600-0000-1 Repairs & Maintenance -… 26.37
34-520-57800-0000-1 Telephone & Communic… 50.03
Grand Total: 769,598.25
Project Account Summary
Project Account Key Payment Amount
**None** 769,598.25
Grand Total: 769,598.25

Sick - Sick Pay 1 7 660.52
Total: 344.67 15097.6
110 - City Administration Total: 530.42 21990.29
6/5/2026 3:10:57 PM Page 1 of 17
Sick - Sick Pay 1 4 131.44
Vacation - Vacation Pay 1 4 131.44
Total: 185.75 6892.69
Salary - Salary 2 153 14437.08
Salary Actual Time - Salary Actual Time Worked 2 184.67 0 Correction - Correction 1 0 414.27
Hourly - Hourly 4 152 4994.72
Hourly - Reg - Hourly - Regular 1 1.25 41.08
Live Scan - Live Scan 4 0 27.7
OT - Overtime 4 21.5 1059.74
105 - City Council Total: 0 1000
Department: 110 - City Administration
Pay Code # of Payments Units Pay Amount
Bilingual - Bilingual 4 0 92.3
Comp Time Earned - Comp Time Earned 3 3 0
Salary - Elected - Salary - Elected Officials 1 0 200
Total: 0 200
Salary - Elected - Salary - Elected Officials 1 0 200
Total: 0 200
Salary - Elected - Salary - Elected Officials 1 0 200
Total: 0 200
Salary - Elected - Salary - Elected Officials 1 0 200
Total: 0 200
City of McFarland, CA Pay Code Report
Summary By Department
5/1/2026 - 5/31/2026
Payroll Set: City-City of McFarland
Department: 105 - City Council
Pay Code # of Payments Units Pay Amount
Salary - Elected - Salary - Elected Officials 1 0 200
Total: 0 200

Salary - Salary 2 148 7585.08
Salary Actual Time - Salary Actual Time Worked 2 152.11 0 Sick - Sick Pay 2 12 615
Total: 312.11 8384.68
6/5/2026 3:10:57 PM Page 2 of 17
Department: 115 - Finance & Accounting
Pay Code # of Payments Units Pay Amount
Bachelor's Degree - Bachelor's Degree 2 0 92.3
Bilingual - Bilingual 2 0 92.3
Hourly - Reg - Hourly - Regular 1 9.26 243.63
OT - Overtime 2 9.58 378.08
Sick - Sick Pay 1 18 473.58
Total: 178.51 5284.17
113 - Communications & Marketing Total: 178.51 5284.17
Pay Code # of Payments Units Pay Amount
Bachelor's Degree - Bachelor's Degree 2 0 92.3
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Hourly - Hourly 2 141.67 3727.34
Salary - Salary 2 160 7752
Salary Actual Time - Salary Actual Time Worked 2 156.17 0 Total: 316.17 7752
112 - Human Resources Total: 316.17 7752
Department: 113 - Communications & Marketing
Salary - Salary 2 160 5389.08
Salary Actual Time - Salary Actual Time Worked 2 172.08 0 Total: 332.08 5629.08
111 - City Clerk Total: 332.08 5629.08
Department: 112 - Human Resources
Pay Code # of Payments Units Pay Amount
Bachelor's Degree - Bachelor's Degree 2 0 92.3
Bilingual - Bilingual 2 0 92.3
Live Scan - Live Scan 2 0 27.7
Notary - Notary 2 0 27.7
Payroll Set: City-City of McFarland
Department: 111 - City Clerk
Pay Code # of Payments Units Pay Amount

6/5/2026 3:10:57 PM Page 3 of 17
Personal - Personal Day 1 9 261.36
Sick - Sick Pay 2 21.48 623.78
Vacation - Vacation Pay 1 6.36 184.69
Total: 160 4738.7
115 - Finance & Accounting Total: 1446.8 40537.9
Hourly - Hourly 2 160 4422.4
Total: 204.89 4514.7
Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 2 123.16 3576.57
Sick - Sick Pay 1 9 326.43
Total: 185.23 7136.66
Bilingual - Bilingual 2 0 92.3
Comp Time Earned - Comp Time Earned 2 44.89 0
Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 2 151 5476.77
Hourly - Reg - Hourly - Regular 1 7.25 262.96
OT - Overtime 2 17.98 978.2
Cash Out - VAC - Cash Out - Vacation 1 73 2398.78
Hourly - Hourly 2 159.59 5244.13
OT - Overtime 2 11.5 566.83
Vacation - Vacation Pay 1 0.33 10.84
Total: 244.42 8405.18
Vacation - Vacation Pay 1 5 108
Total: 173.36 3873.42
Bachelor's Degree - Bachelor's Degree 2 0 92.3
Bilingual - Bilingual 2 0 92.3
Total: 166.79 3484.56
Hourly - Hourly 2 155 3348
Hourly - Reg - Hourly - Regular 1 1.43 30.89
OT - Overtime 1 11.93 386.53
Payroll Set: City-City of McFarland
Hourly - Hourly 2 151 3103.05
Hourly - Reg - Hourly - Regular 1 1.24 25.48
OT - Overtime 2 5.55 171.08
Sick - Sick Pay 1 9 184.95

6/5/2026 3:10:57 PM Page 4 of 17
OT - Overtime 2 16 828.48
Shift Differentials - Shift Differentials 2 26 17.95
SRO - School Resource Officer 2 140 4832.8
SRO Sick - School Resource Officer Sick Pay1 12 414.24
Total: 210 6738.09
Total: 320.25 6822.54
145 - Engineering Total: 320.25 6822.54
Department: 150 - Police
Pay Code # of Payments Units Pay Amount
Bachelor's Degree - Bachelor's Degree 2 0 92.3
Hourly - Hourly 2 16 552.32
Bachelor's Degree - Bachelor's Degree 2 0 92.3
Salary - Salary 2 156 6561.98
Salary Actual Time - Salary Actual Time Worked 2 160.25 0 Vacation - Vacation Pay 1 4 168.26
Hourly - Hourly 1 36.83 2173.34
Total: 126.83 7484.24
140 - Planning Total: 869.11 22400.52
Department: 145 - Engineering
Pay Code # of Payments Units Pay Amount
Total: 90.82 1722.08
Salary - Salary 2 160 5269.24
Salary Actual Time - Salary Actual Time Worked 2 160 0
Total: 320 5269.24
Cash Out - VAC - Cash Out - Vacation 1 58 3422.58
Cash Out- ADMIN - Cash Out- AdminLeave1 32 1888.32
Salary - Salary 2 154 7512.28
Salary Actual Time - Salary Actual Time Worked 2 171.46 0 Sick - Sick Pay 1 6 292.68
Total: 331.46 7924.96
Hourly - Hourly 2 87.49 1629.07
OT - Overtime 1 3.33 93.01
Payroll Set: City-City of McFarland
Department: 140 - Planning
Pay Code # of Payments Units Pay Amount
Bachelor's Degree - Bachelor's Degree 2 0 92.3
Notary - Notary 2 0 27.7

OT - Overtime 2 50 3843.75
Shift Differentials - Shift Differentials 2 34 34.85
Supervisory Post - Supervisory POST Certificate 2 0 184.6 Total: 271.5 12673.2
6/5/2026 3:10:57 PM Page 5 of 17
OT - Overtime 2 68.45 4767.2
Personal - Personal Day 1 12 557.16
Shift Differentials - Shift Differentials 2 64.7 60.08
Total: 301.15 12765.98
Comp Time Earned PD - Comp Time Earned PD 1 19.5 0
Hourly - Hourly 2 168 8610
Sick - Sick Pay 1 14.5 743.13
Total: 425.5 14442.26
Advanced POST - Advanced POST Certificate2 0 138.46
Hourly - Hourly 2 156 7243.08
Comp Time Taken PD - Comp Time Taken PD1 24 1230
FTO - Field Training Officer 1 0 34.61
Hourly - Hourly 2 129.5 6636.88
OT - Overtime 2 68.25 5246.72
Shift Differentials - Shift Differentials 2 177.25 181.68 Vacation - Vacation Pay 1 36 1441.44
Total: 288 6822.82
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Comp Time Earned PD - Comp Time Earned PD 1 12 0
Sick - Sick Pay 1 12 480.48
Total: 300 10509.91
Hourly - Hourly 2 132 5285.28
Shift Differentials - Shift Differentials 2 120 96.1
Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 2 156 6246.24
OT - Overtime 2 60.5 3633.63
Shift Differentials - Shift Differentials 2 71.5 57.26
Personal - Personal Day 2 12 435.24
Shift Differentials - Shift Differentials 3 123 90.4
Total: 402 12423.99
Hourly - Hourly 2 160 4006.4
Total: 160 4006.4
Payroll Set: City-City of McFarland
Hourly - Hourly 3 156 5778
OT - Overtime 3 108 5957.13
PD - Court Appear - PD - Court Appearance1 3 163.22

Retention Bonus - Retention Bonus 1 0 2500
Shift Differentials - Shift Differentials 2 161.83 66.54 Sick - Sick Pay 1 12 246.72
Total: 338.76 6347.42
6/5/2026 3:10:57 PM Page 6 of 17
Comp Time Earned PD - Comp Time Earned PD 1 3 0
Comp Time Taken PD - Comp Time Taken PD1 1.1 22.62
Hourly - Hourly 2 140.9 2896.9
OT - Overtime 2 19.93 614.64
OT - Overtime 4 54 2072.16
Personal - Personal Day 1 12 286.08
Shift Differentials - Shift Differentials 4 76 42.74
Sick - Sick Pay 2 12 312.96
Total: 288 6341.28
Standby ET - Standby ET 2 18 257.22
Total: 204.75 5491.38
Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 4 134 3535.04
Comp Time Earned PD - Comp Time Earned PD 2 10.5 0
Hourly - Hourly 2 140 4271.4
OT - Overtime 2 3.5 160.18
Shift Differentials - Shift Differentials 2 12.75 7.78
Sick - Sick Pay 1 20 610.2
OT - Overtime 2 32.25 1936.94
Shift Differentials - Shift Differentials 2 44.25 35.44 Vacation - Vacation Pay 1 36 1441.44
Total: 244.5 8699.1
Bachelor's Degree - Bachelor's Degree 2 0 92.3
Bilingual - Bilingual 2 0 92.3
PD - Court Appear - PD - Court Appearance1 4 252.36
Shift Differentials - Shift Differentials 2 180.5 151.83 Total: 388 10171.51
Comp Time Taken PD - Comp Time Taken PD1 12 480.48
Hourly - Hourly 2 120 4804.8
Payroll Set: City-City of McFarland
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Hourly - Hourly 2 168 7066.08
Intermediate POST - Intermediate POST Certificate 2 0 92.3 OT - Overtime 2 35.5 2239.7

6/5/2026 3:10:57 PM Page 7 of 17
Admin Time*Salary EE - Administrative Time Salary EE 1 10 576.92 Salary - Salary 2 150 8653.84
Salary Actual Time - Salary Actual Time Worked 2 150 0
Total: 310 9230.76
Hourly - Hourly 2 148 3042.88
OT - Overtime 2 36 1110.24
Shift Differentials - Shift Differentials 2 168 69.09
Sick - Sick Pay 1 12 246.72
Total: 364 4930.47
Hourly - Hourly 2 27 1135.62
Shift Differentials - Shift Differentials 2 15 12.62
SRO - School Resource Officer 2 141 5930.46
Total: 206.26 7217.16
Bilingual - Bilingual 2 0 92.3
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Vacation - Vacation Pay 1 16 1038.46
Total: 304 10384.62
Advanced POST - Advanced POST Certificate2 0 138.46
Comp Time Earned PD - Comp Time Earned PD 2 23.26 0
Hourly - Hourly 2 160 3456
OT - Overtime 2 15.8 511.92
Shift Differentials - Shift Differentials 2 13.6 5.88
Total: 189.4 4435.34
Salary - Salary 2 144 9346.16
Salary Actual Time - Salary Actual Time Worked 2 144 0
OT - Overtime 2 83.25 4103.4
Shift Differentials - Shift Differentials 2 218.5 143.6 Sick - Sick Pay 1 12 394.32
Total: 485.5 9767.48
Bachelor's Degree - Bachelor's Degree 2 0 92.3
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
OT - Overtime 2 37 2452.55
Shift Differentials - Shift Differentials 2 90 79.54
Total: 295 10221.39
Comp Time Earned PD - Comp Time Earned PD 1 15.75 0
Hourly - Hourly 2 156 5126.16
Payroll Set: City-City of McFarland
Advanced POST - Advanced POST Certificate2 0 138.46
Bachelor's Degree - Bachelor's Degree 2 0 92.3
FTO - Field Training Officer 1 0 34.62
Hourly - Hourly 2 168 7423.92

6/5/2026 3:10:57 PM Page 8 of 17
Hourly - Hourly 2 168 5520.48
OT - Overtime 2 11.75 579.16
Shift Differentials - Shift Differentials 2 149 97.92
Total: 328.75 6197.56
OT - Overtime 2 50.5 3517.08
Shift Differentials - Shift Differentials 2 186 172.72
Total: 418.5 12603.54
150 - Police Total: 7180.67 213355.15
Department: 155 - Animal Control
Pay Code # of Payments Units Pay Amount
Advanced POST - Advanced POST Certificate2 0 138.46
Comp Time Taken PD - Comp Time Taken PD1 1 46.43
Hourly - Hourly 2 167 7753.81
K9 OT - K9 Overtime 2 14 975.04
Hourly - Hourly 2 104.5 2749.4
OT - Overtime 2 31 1223.42
Shift Differentials - Shift Differentials 2 39 20.52
Sick - Sick Pay 2 47.5 1249.73
Total: 240 5335.37
Retention Bonus - Retention Bonus 1 0 2500
Shift Differentials - Shift Differentials 1 25 10.28
Sick - Sick Pay 1 5.5 113.08
Total: 197.63 5799.88
Bilingual - Bilingual 2 0 92.3
Comp Time Earned PD - Comp Time Earned PD 1 18 0
Total: 180.22 6739.66
Comp Time Earned PD - Comp Time Earned PD 1 12.63 0
Hourly - Hourly 2 144.5 2970.92
Personal - Personal Day 1 10 205.6
Comp Time Taken PD - Comp Time Taken PD2 9.5 362.05
Hourly - Hourly 2 140.5 5354.46
OT - Overtime 2 4.67 266.96
Shift Differentials - Shift Differentials 2 7.67 5.85
Sick - Sick Pay 1 10 381.1
Supervisory Post - Supervisory POST Certificate 2 0 184.6 Total: 168 9256.14
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Comp Time Earned PD - Comp Time Earned PD 1 7.88 0
Payroll Set: City-City of McFarland
Admin Leave - Admin Leave 2 168 8610
Bachelor's Degree - Bachelor's Degree 2 0 92.3
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24

Total: 167.9 3711.96
Hourly - Hourly 2 152.59 3137.25
Total: 152.59 3137.25
165 - Code Enforcement Total: 400.91 8506.96
6/5/2026 3:10:57 PM Page 9 of 17
Hourly - Hourly 1 80 1644.8
OT - Overtime 1 0.42 12.95
Total: 80.42 1657.75
Hourly - Hourly 2 160 3456
OT - Overtime 2 7.9 255.96
OT - Overtime 2 14.58 813.13
Sick - Sick Pay 2 12 446.16
Total: 175.58 6799.11
160 - Building Inspection Total: 175.58 6799.11
Department: 165 - Code Enforcement
Pay Code # of Payments Units Pay Amount
Total: 36.4 786.24
155 - Animal Control Total: 565.49 12684.92
Department: 160 - Building Inspection
Pay Code # of Payments Units Pay Amount
Hourly - Hourly 2 148 5502.64
Hourly - Reg - Hourly - Regular 2 1 37.18
Personal - Personal Day 1 8 232.32
Sick - Sick Pay 1 2.08 60.4
Standby ET - Standby ET 2 19 271.51
Total: 200.34 5701.12
Sick - Sick Pay 1 30.21 652.54
Vacation - Vacation Pay 1 6.19 133.7
Payroll Set: City-City of McFarland
Hourly - Hourly 2 149.92 4353.68
Hourly - Reg - Hourly - Regular 1 10.08 292.72
OT - Overtime 2 11.26 490.49

Hourly - Reg - Hourly - Regular 2 2.4 53.14
OT - Overtime 2 10.37 344.38
Sick - Sick Pay 1 9 199.26
Total: 175.77 3939.92
6/5/2026 3:10:57 PM Page 10 of 17
Total: 340.51 10918.4
Comp Time Earned - Comp Time Earned 1 3 0
Comp Time Taken - Comp Time Taken 1 2 44.28
Hourly - Hourly 2 149 3298.86
Hourly - Reg - Hourly - Regular 1 6.91 227.06
Sick - Sick Pay 1 9 295.74
Total: 194.63 5484.66
Salary - Salary 2 160 10918.4
Salary Actual Time - Salary Actual Time Worked 2 180.51 0 Sick - Sick Pay 1 20.92 523.84
Total: 156.36 4010.66
Comp Time Earned - Comp Time Earned 2 27.72 0
Hourly - Hourly 2 151 4961.86
Hourly - Hourly 1 27.48 705.41
Total: 27.48 705.41
Hourly - Hourly 2 127.82 3200.61
OT - Overtime 1 7.62 286.21
Pay Code # of Payments Units Pay Amount
Salary - Salary 2 160 6730.24
Salary Actual Time - Salary Actual Time Worked 2 166.74 0 Total: 326.74 6730.24
Salary - Salary 2 160 6405.94
Salary Actual Time - Salary Actual Time Worked 2 160 0
Total: 320 6405.94
175 - Grants Administration Total: 496.62 10316.17
Department: 180 - Public Works
Hourly - Hourly 2 134 3194.56
Hourly - Reg - Hourly - Regular 2 4.02 95.83
Personal - Personal Day 1 4 95.36
Sick - Sick Pay 2 9.5 226.48
Total: 176.62 3910.23
Payroll Set: City-City of McFarland
Department: 175 - Grants Administration
Pay Code # of Payments Units Pay Amount
Comp Time Earned - Comp Time Earned 1 12.6 0
Comp Time Taken - Comp Time Taken 2 12.5 298

Total: 185.32 6027.56
Hourly - Hourly 2 129.49 2662.31
Total: 129.49 2662.31
190 - Facilities Maintenance Total: 314.81 8689.87
6/5/2026 3:10:57 PM Page 11 of 17
Hourly - Hourly 2 159.16 4855.97
Hourly - Reg - Hourly - Regular 1 0.84 25.63
OT - Overtime 2 24.48 1120.33
Sick - Sick Pay 1 0.84 25.63
OT - Overtime 1 3.68 102.78
Total: 176.43 3081.98
180 - Public Works Total: 2101.1 51109.79
Department: 190 - Facilities Maintenance
Pay Code # of Payments Units Pay Amount
OT - Overtime 2 21.84 840.95
Sick - Sick Pay 1 3.92 100.63
Total: 182.41 4962.78
Comp Time Earned - Comp Time Earned 1 12.75 0
Hourly - Hourly 2 160 2979.2
Vacation - Vacation Pay 1 4 93.04
Total: 178.52 3800.68
Hourly - Hourly 2 156.08 4006.57
Hourly - Reg - Hourly - Regular 1 0.57 14.63
Comp Time Earned - Comp Time Earned 2 15.12 0
Hourly - Hourly 2 151.58 3525.75
Hourly - Reg - Hourly - Regular 2 3.4 79.08
Sick - Sick Pay 1 4.42 102.81
Payroll Set: City-City of McFarland
PW Cert - Grade 2 - Public Works Certification - Grade 2 2 0 46.16 Salary - Salary 2 160 7428.9
Salary Actual Time - Salary Actual Time Worked 2 182.25 0 Total: 342.25 7475.06

6/5/2026 3:10:57 PM Page 12 of 17
Hourly - Hourly 2 160 3289.6
OT - Overtime 2 28.75 886.65
Total: 188.75 4176.25
500 - Sewer Total: 800.82 19488.62
OT - Overtime 2 34.43 1463.62
PW Cert - Grade 1 - Public Works Certification - Grade 1 2 0 23.08 Sick - Sick Pay 1 9 255.06
Standby ET - Standby ET 2 12 171.48
Total: 209.59 6282.13
OT - Overtime 2 20.83 642.39
Standby ET - Standby ET 2 16 228.64
Total: 204.33 4160.63
Hourly - Hourly 2 151 4279.34
Hourly - Reg - Hourly - Regular 1 3.16 89.55
Standby ET - Standby ET 1 3 42.87
Total: 198.15 4869.61
Comp Time Earned - Comp Time Earned 1 7.5 0
Hourly - Hourly 2 160 3289.6
Department: 500 - Sewer
Pay Code # of Payments Units Pay Amount
Hourly - Hourly 2 160 3630.4
OT - Overtime 2 35.15 1196.34
Hourly - Reg - Hourly - Regular 1 0.16 4.11
OT - Overtime 1 6.57 252.98
Sick - Sick Pay 1 0.83 21.31
Total: 201.83 4364.29
200 - Lighting & Landscaping Total: 201.83 4364.29
Payroll Set: City-City of McFarland
Department: 200 - Lighting & Landscaping
Pay Code # of Payments Units Pay Amount
Comp Time Earned - Comp Time Earned 1 35.1 0
Hourly - Hourly 2 159.17 4085.89

Total: 173.83 4893.87
520 - Public Transit Total: 314.5 8810.3
Report Total: 17138.82 475998.17
6/5/2026 3:10:57 PM Page 13 of 17
Bilingual - Bilingual 2 0 92.3
GPPV License - GPPV License 2 0 46.16
Hourly - Hourly 2 160 4209.6
OT - Overtime 2 13.83 545.81
Hourly - Hourly 2 130 3099.2
Hourly - Reg - Hourly - Regular 1 0.17 4.05
OT - Overtime 2 8.5 303.96
Sick - Sick Pay 1 2 47.68
Total: 140.67 3916.43
Department: 520 - Public Transit
Pay Code # of Payments Units Pay Amount
Bilingual - Bilingual 2 0 92.3
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
OT - Overtime 1 20.82 929.72
PW Cert - Grade 2 - Public Works Certification - Grade 2 2 0 46.16 Standby ET - Standby ET 1 7 100.03
Total: 184.32 5734.92
510 - Water Total: 593.15 20456.49
Sick - Sick Pay 1 3.66 114.48
Standby ET - Standby ET 2 7 100.03
Total: 193.58 6395.78
Hourly - Hourly 2 116.5 3468.21
Military - Paid - Military - Paid Leave 2 40 1190.8
Hourly - Hourly 2 156.34 4890.32
Hourly - Reg - Hourly - Regular 1 0.15 4.69
OT - Overtime 2 26.43 1240.1
PW Cert - Grade 2 - Public Works Certification - Grade 2 2 0 46.16 OT - Overtime 2 40 2230.8
PW Cert - Grade 2 - Public Works Certification - Grade 2 2 0 46.16 Sick - Sick Pay 1 3.08 114.51
Standby ET - Standby ET 1 7 100.03
Total: 215.25 8325.79
Payroll Set: City-City of McFarland
Department: 510 - Water
Pay Code # of Payments Units Pay Amount
Comp Time Earned - Comp Time Earned 1 8.25 0
Hourly - Hourly 2 156.92 5834.29

6/5/2026 3:10:57 PM Page 14 of 17
01-180-50100-0000-1 Salaries - Permanent Employees 939.44 26697.31 01-180-50200-0000-1 Overtime 37.45 1385.51
01-180-50350-0000-1 Stipends 0 27.7
01-190-50100-0000-1 Salaries - Permanent Employees 330.33 9252.1 01-160-50200-0000-1 Overtime 12.04 640.55
01-165-50100-0000-1 Salaries - Permanent Employees 380.75 9455.72 01-165-50200-0000-1 Overtime 13.43 582.96
01-165-50350-0000-1 Stipends 9.5 135.75
01-175-50100-0000-1 Salaries - Permanent Employees 246.05 10231.98 01-155-50100-0000-1 Salaries - Permanent Employees 299.55 6981.71 01-155-50200-0000-1 Overtime 9.79 379.72
01-155-50350-0000-1 Stipends 9.5 135.76
01-160-50100-0000-1 Salaries - Permanent Employees 303.16 10908.35 01-160-50150-0000-1 Wages - Temporary Employees 28.87 537.58 01-145-50100-0000-1 Salaries - Permanent Employees 64 2692.09 01-145-50350-0000-1 Stipends 0 36.92
01-150-50100-0000-1 Salaries - Permanent Employees 6428.8 168984.51 01-150-50200-0000-1 Overtime 828.85 47515.62
01-150-50350-0000-1 Stipends 18 9531
01-115-50350-0000-1 Stipends 0 156.98
01-140-50100-0000-1 Salaries - Permanent Employees 301.41 13246.24 01-140-50150-0000-1 Wages - Temporary Employees 29.75 553.89 01-140-50200-0000-1 Overtime 1.13 31.62
01-140-50350-0000-1 Stipends 0 120
01-113-50100-0000-1 Salaries - Permanent Employees 168.93 4444.55 01-113-50200-0000-1 Overtime 9.58 378.08
01-113-50350-0000-1 Stipends 0 461.54
01-115-50100-0000-1 Salaries - Permanent Employees 252.07 9543.83 01-115-50200-0000-1 Overtime 8.86 463.51
01-110-50150-0000-1 Wages - Temporary Employees 28.87 537.6 01-110-50200-0000-1 Overtime 1.1 30.69
01-111-50100-0000-1 Salaries - Permanent Employees 64 2155.64 01-111-50350-0000-1 Stipends 0 96
01-112-50100-0000-1 Salaries - Permanent Employees 40 1938 Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
**BENEFIT AND NON GL TRANSACTIONS** 2432.69 414.27
- Total: 2432.69 414.27
01-105-50100-0000-1 Salaries - Permanent Employees 0 1000 01-110-50100-0000-1 Salaries - Permanent Employees 20.01 1887.21 City of McFarland, CA Pay Code Report
Account Summary
5/1/2026 - 5/31/2026

34-520-50200-0000-1 Overtime 22.33 849.77
34-520-50350-0000-1 Stipends 0 600
34 - PUBLIC TRANSPORTATION Total: 346.5 10365.76
Report Total: 17138.82 475998.17
6/5/2026 3:10:57 PM
32-510-50100-0000-1 Salaries - Permanent Employees 1289.62 44139.82 32-510-50200-0000-1 Overtime 119.02 4978.72
32-510-50350-0000-1 Stipends 18 640.47
32 - WATER Total: 1426.64 49759.01
34-520-50100-0000-1 Salaries - Permanent Employees 324.17 8915.99 30 - SEWER Total: 1423.41 49686.02
31-505-50100-0000-1 Salaries - Permanent Employees 322.5 12991.02 31-505-50200-0000-1 Overtime 9.47 359.06
31-505-50350-0000-1 Stipends 0 101.6
31 - REFUSE/RECYCLING Total: 331.97 13451.68
20-200-50200-0000-1 Overtime 9.69 359.57
20 - LIGHTING & LANDSCAPING-DISTRICT 1 Total: 267.91 8042.88 30-500-50100-0000-1 Salaries - Permanent Employees 1286.45 44071.94 30-500-50200-0000-1 Overtime 118.96 4973.19
30-500-50350-0000-1 Stipends 18 640.89
Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
01-190-50200-0000-1 Overtime 24.48 1120.33
01 - GENERAL FUND Total: 10909.7 344278.55
20-200-50100-0000-1 Salaries/Permanent Employees 258.22 7683.31

Standby ET - Standby ET Standby ET 13 89 1271.81
Supervisory Post - Supervisory POST Certificate Supervisory POST Certificate 4 0 369.2 Vacation - Vacation Pay Vacation Pay 10 117.88 4751.31
6/5/2026 3:10:57 PM Page 16 of 17
Shift Differentials - Shift Differentials Shift Differentials 46 2003.55 1460.67 Sick - Sick Pay Sick Pay 39 364.44 11273.35
SRO - School Resource Officer Shool Resource Officer 4 281 10763.26 SRO Sick - School Resource Officer Sick Pay School Resource Officer Sick Pay 1 12 414.24 Retention Bonus - Retention Bonus Retention Bonus 2 0 5000 Salary - Salary Salary 26 2025 103990.22
Salary - Elected - Salary - Elected Officials Salary - Elected Officials 5 0 1000 Salary Actual Time - Salary Actual Time Worked Salary Actual Time Worked 26 2140.24 0 PD - Court Appear - PD - Court Appearance PD - Court Appearance 2 7 415.58 Personal - Personal Day Personal Day 8 67 2073.12
PW Cert - Grade 1 - Public Works Certification - Grade 1 Public Works Certification - Grade 1 2 0 23.08 PW Cert - Grade 2 - Public Works Certification - Grade 2 Public Works Certification - Grade 2 8 0 184.64 Live Scan - Live Scan Live Scan 6 0 55.4
Military - Paid - Military - Paid Leave Military - Paid Leave 2 40 1190.8 Notary - Notary Notary 4 0 55.4
OT - Overtime Overtime 88 1205.18 62658.28
Hourly - Hourly Hourly 118 8023.69 240723.38
Hourly - Reg - Hourly - Regular Hourly - Regular 21 53.29 1531.71 Intermediate POST - Intermediate POST Certificate Intermediate POST Certificate 2 0 92.3 K9 OT - K9 Overtime K9 Overtime 2 14 975.04
Comp Time Taken PD - Comp Time Taken PD Comp Time Taken PD 6 47.6 2141.58 Correction - Correction Correction 1 0 414.27
FTO - Field Training OfficerField Training Officer 2 0 69.23 GPPV License - GPPV LicenseGPPV License 2 0 46.16
Cash-in-Lieu - Cash-in-LieuCash-in-Lieu 16 0 2953.92
Comp Time Earned - Comp Time Earned Comp Time Earned 15 169.93 0 Comp Time Earned PD - Comp Time Earned PD Comp Time Earned PD 11 122.52 0 Comp Time Taken - Comp Time Taken Comp Time Taken 3 14.5 342.28 Bachelor's Degree - Bachelor's Degree Bachelor's Degree 22 0 1015.3 Bilingual - Bilingual Bilingual 30 0 1292.2
Cash Out - VAC - Cash Out - Vacation Cash Out - Vacation 2 131 5821.36 Cash Out- ADMIN - Cash Out- AdminLeave Cash Out- AdminLeave 1 32 1888.32 Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount
Admin Leave - Admin LeaveAdmin Leave 2 168 8610
Admin Time*Salary EE - Administrative Time Salary EE Administrative Time Salary EE 1 10 576.92 Advanced POST - Advanced POST Certificate Advanced POST Certificate 8 0 553.84 City of McFarland, CA Pay Code Report
Pay Code Summary
5/1/2026 - 5/31/2026

Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount
Report Total: 17138.82 475998.17
6/5/2026 3:10:57 PM Page 17 of 17

REGULAR CITY COUNCIL MINUTES

IN-PERSON MEETING
May 27, 2026

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Mayor Ayon called the meeting to order at 6:14p.m.

ROLL CALL
Councilmembers Present: Mayor Saul Ayon, Vice-Mayor Ricardo Cano, Councilmember Martin Gutierrez, Councilmember Anita Gonzalez, Councilmember María T. Pérez Councilmembers Absent:

OFFICIALS PRESENT
City Attorney Nathan Hodges, City Manager Diego Viramontes, Chief of Police Adrain Olmos, Human Resources Director Serrena McCuan, Economic Development Manager Paul Saldana, City Clerk Erika De La Cruz

INVOCATION
Offered by Vice Mayor Ricardo Cano

PLEDGE OF ALLEGIANCE
Offered by Council Member María T. Pérez

APPROVE AGENDA AS TO FORM
Motion by Vice Mayor Cano, Seconded by Councilmember Gutierrez, to Approve the Agenda as Form for the May 13, 2026, City Council Meeting. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez, M. Pérez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

FEATURED PET
Featured Pet, Belle, presented by Chief of Police Adrain Olmos

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. A Proclamation Declaring May 2026, as Community Action Month in the City of McFarland

DEPARTMENTAL REPORTS
None

CONSENT AGENDA

2. Approval of Expense Report in the Amount of $290,860.67 from 5/2/2026 to 5/15/2026.

3. Approval of May 13, 2026, Regular City Council Meeting Minutes

4. Approval of May 13, 2026, Special City Council Meeting Minutes

5. Approval of Resolution No. 2026-54 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA AMENDING ITS MODEL CONFLICT OF

INTEREST CODE

6. Second Reading and Adoption of Ordinance No. 4-2026 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ADDING CHAPTER 15.10

OF THE CITY OF MCFARLAND MUNICIPAL CODE SETTING FORTH AN

EXPEDITED, STREAMLINED PERMITTING PROCESS FOR ELECTRIC VEHICLE CHARGING STATIONS AS REQUIRED BY GOVERNMENT CODE SECTION 65850.7

7. Approval of Resolution No. 2026-59 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA TO ACCEPT THE COMPLETED WORK BY DOOLITTLE CONSTRUCTION FOR THE 2026 STREET REJUVENATION PROJECT

AND AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF COMPLETION

WITH THE KERN COUNTY RECORDER

8. Approval of Resolution No. 2026-60 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA TO ACCEPT THE COMPLETED WORK BY CEN-CAL CONSTRUCTION FOR THE 2025 STREET REHABILITATION PROJECT

AND AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF COMPLETION

WITH THE KERN COUNTY RECORDER

9. APPROVAL OF TRAVEL AND TRAINING EXPENSES EXCEEDING $500.00 PER

TRIP FOR COMMUNITY SERVICES OFFICER VIOLET OLLAGUE TO ATTEND THE 80-HOUR CRIME SCENE INVESTIGATION COURSE AT THE SHERATON GARDEN GROVE IN GARDEN GROVE, CALIFORNIA FROM JUNE 1-12, 2026.

10. Approval of Resolution No. 2026-61 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA APPROVING A LIST OF PROJECTS FOR FISCAL YEAR 2026-2027 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

11. Approval of Resolution No. 2026-56 A RESOLUTION OF THE CITY OF MCFARLAND,

CALIFORNIA APPROVING THE WAIVER OF THE BUSINESS LICENSE FOR THE

MCFARLAND CLINICA SIERRA VISTA WIC BASED ON ORDINANCE SECTION

5.04.190 OF THE MCFARLAND MUNICIPAL CODE

12. Approval of Resolution No. 2026-58 A RESOLUTION OF THE CITY OF MCFARLAND,

CALIFORNIA APPROVING THE WAIVER OF THE BUSINESS LICENSE FOR THE

MCFARLAND CLINICA SIERRA VISTA COMMUNITY HEALTH CENTER BASED ON ORDINANCE 5.04.190 OF THE MCFARLAND MUNICIPAL CODE
Motion by Councilmember Gonzalez, Seconded by Vice Mayor Cano to Approve the Consent Agenda at the meeting of May 27, 2026. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez, M. Pérez NOES: None
ABSENT: None

ABSTAIN: None
PASSED: 5-0

PUBLIC HEARINGS

13. LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1 (FISCAL YEAR 2026/2027): APPROVAL OF FINAL ENGINEER’S REPORT AND ORDERING THE

LEVY AND COLLECTION OF ASSESSMENTS
a. Approval of Resolution No. 2026-62 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA, AMENDING AND/OR APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.1, AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2026/2027 Motion by Vice Mayor Cano, Seconded by Councilmember Pérez for the Approval of Resolution No. 2026-62 at the meeting of May 27, 2026. Motion Approved by 5/0 RollCall Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez, M. Pérez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0
b. Approval of Resolution No. 2026-63 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS WITHIN THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1, FOR FISCAL YEAR 2026/2027
Motion by Vice Mayor Cano, Seconded by Councilmember Pérez for the Approval of Resolution No. 2026-63 at the meeting of May 27, 2026. Motion Approved by 5/0 RollCall Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez, M. Pérez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

ADMINISTRATIVE AGENDA

14. Approval of Resolution No. 2026-57 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING ADDENDUM NO. 2 TO THE

EMPLOYMENT AGREEMENT WITH PAUL SALDANA FOR AN ADDITIONAL

TWELVE MONTHS
Motion by Vice Mayor Cano, Seconded by Councilmember Pérez for the Approval of Resolution No. 2026-57 at the meeting of May 27, 2026. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez, M. Pérez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

15. APPROVAL OF RESOLUTION NO. 2026-55 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND, CALIFORNIA AUTHORIZING THE ISSUANCE OF SCHOLARSHIPS TOTALING $200,000 TO GRADUATING SENIORS FROM

MCFARLAND HIGH SCHOOL AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $100,000 FROM THE GENERAL FUND
Motion by Vice Mayor Cano, Seconded by Councilmember Pérez for the Approval of Resolution No. 2026-55 at the meeting of May 27, 2026. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, A. Gonzalez, M. Pérez
NOES: None
ABSENT: None
ABSTAIN: M. Gutierrez
PASSED: 4-0

PUBLIC COMMENT
None

COUNCIL COMMENTS
None

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT

MEETINGS
a. Kern Council of Governments (KCOG)- Meeting Cancelled b. Kern Economic Development Corp. (KEDC)- Nothing to Report c. Kern Local Agency Formation Commission (LAFCO)- No Meeting d. Delano Mosquito Abatement District (DMAD) – Vice Mayor stated that there are no recent findings of the West Nile Virus.
e. San Joaquin Valley Air Pollution Control District (SJV) – Nothing to Report COUNCIL STATEMENTS AND REPORTS:

Councilmember Gutierrez:

Reminded the community of the various services offered by CAPK and encouraged residents to take advantage of available resources. He also congratulated students promoting from sixth grade to eighth grade, as well as high school graduates, on their accomplishments and wished them continued success.

Councilmember Gonzalez:

Congratulated all students on the completion of the school year and acknowledged the achievements of graduating and promoting students. She noted her attendance at local school promotion and graduation events and commended students for their hard work and dedication.

Councilmember Pérez:

Thanked staff for the thorough budget presentation and review provided during the meeting. She also reminded the community that the last day of school would be the following day and wished students, teachers, and school staff a safe and enjoyable summer break.

Mayor Ayon:

Thanked everyone in attendance, including those watching the meeting through the live stream.

He congratulated students receiving Associate of Arts degrees, as well as those graduating from high school and other educational programs, and wished them success in their future endeavors.

CLOSED SESSION

ADJOURNEMENT
The meeting adjourned approximately at 6:41p.m.

Motion by Vice Mayor Cano, Seconded by Councilmember Pérez to adjourn the meeting at 6:41p.m. at the meeting of May 27, 2026. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez, M. Pérez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

SPECIAL CITY COUNCIL MINUTES

IN-PERSON MEETING
May 27, 2026

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Mayor Ayon called the meeting to order at 4:04p.m.

ROLL CALL
Councilmembers Present: Mayor Saul Ayon, Vice-Mayor Ricardo Cano (Recognized at 5:07p.m.), Councilmember Anita Gonzalez, Councilmember María T. Pérez Councilmembers Absent: Councilmember Martin Gutierrez

OFFICIALS PRESENT
City Attorney Nathan Hodges, City Manager Diego Viramontes, Chief of Police Adrain Olmos, Human Resources Director Serrena McCuan, Chief Deputy of Police Brandon Rutledge, Economic Development Manager Paul Saldana, City Clerk Erika De La Cruz

INVOCATION
Offered by Council Member Anita Gonzalez

PLEDGE OF ALLEGIANCE
Offered by Mayor Saul Ayon

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Report and Discuss the City of McFarland's Preliminary Budget for Fiscal Year 2026/2027 (Listening Session)

PUBLIC COMMENT
None

COUNCIL COMMENTS
None

COUNCIL STATEMENTS AND REPORTS:

None

ADJOURNEMENT
The meeting adjourned at 6:13p.m.

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 7.

Section: CONSENT AGENDA
Meeting Date: June 10, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Economic Development Manager
SUBJECT: Approval of Resolution No. 2026-66 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA RESCINDING RESOLUTION NO. 2026-43 AND DECLARING CERTAIN CITY-OWNED

PROPERTY LOCATED ON PERKINS AVENUE TO BE EXEMPT SURPLUS LAND PURSUANT TO GOVERNMENT CODE SECTION 54221(f)(1)(B), AND

FINDING THE ACTION EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
SUMMARY:

The Surplus Land Act requires that, prior to the disposition of any real property owned by a local agency, the governing body must declare the property either “surplus land” or “exempt surplus land” supported by written findings. In this case, the City Council previously adopted Resolution No. 2026-43 declaring the Perkins property to be exempt surplus land under the “small parcel” exemption set forth in Government Code Section 54221(f)(1)(B). While that action satisfied the basic statutory requirements, staff has prepared a revised resolution to strengthen the administrative record and ensure full alignment with the most current Surplus Land Act guidelines and Housing and Community Development (HCD) expectations.

The Perkins property is a City-owned remnant parcel located adjacent to Perkins Avenue, near the Perkins Bridge and 2nd Street. The property has recently been surveyed and is supported by a formal legal description, which establishes the boundaries of the parcel as a distinct unit of land. Based on that survey, the property contains approximately 0.2408 acres (10,480.9 square feet), which is less than one-half acre in size. Staff has also reviewed surrounding parcel ownership and land use conditions and confirms that the property is not contiguous to any land owned by a state or local agency that is used for open-space or low- and moderateincome housing purposes. Based on these findings, the property meets the statutory criteria for exemption under Government Code Section 54221(f)(1)(B).

In addition to confirming the physical characteristics of the property, staff has evaluated whether the site is necessary for the City’s use. The property is not currently utilized for any City function, is not identified for any future use in the City’s adopted plans, and is not required to support any current or planned municipal service or operation. As such, the property may appropriately be declared surplus and eligible for exemption under the Act.

Staff also notes that portions of the property have historically been used by an adjacent private property owner. While this prior use is acknowledged, it does not alter the City’s ownership

interest in the property. The exemption determination is based on the survey, and legal description (Exhibits A & B) of the site, rather than its physical condition or historic use. The revised resolution expressly clarifies this distinction in order to ensure the City’s findings are tied to the legal status of the property.

Because the property was not previously established as a separate legal parcel under the Subdivision Map Act, the City intends, prior to disposition, to complete any actions necessary to confirm its legal status for conveyance, including the potential issuance and recordation of a Certificate of Compliance. This step is not required for the Surplus Land Act determination itself, but it is a prudent measure to ensure that the property may be conveyed as a separate legal parcel and to avoid complications during future disposition.

The revised resolution also clarifies that the determination of exempt surplus land is based solely on the statutory characteristics of the property and is independent of any proposed future use or development. This clarification is consistent with Surplus Land Act guidance and is intended to ensure that the exemption is not construed as being dependent upon or driven by a particular project or transaction.

Following Council action, staff will transmit the exemption determination, along with supporting documentation, to the California Department of Housing and Community Development in accordance with state requirements. The City must provide this information to HCD at least 30 days prior to any disposition of the property.

The proposed action is not a project under the California Environmental Quality Act (CEQA) because it consists only of administrative and organizational activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment. Alternatively, the action is exempt under CEQA Guidelines Section 15061(b)(3), as it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.

FINANCIAL IMPACT:

One time revenue resulting from future disposition of property.

RECOMMENDATION:

City Council adopt Resolution No. 2026-66.

ATTACHMENTS:

1. EXHIBIT A AND B

RESOLUTION NO. 2026-66

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA RESCINDING RESOLUTION NO. 2026-43 AND DECLARING CERTAIN CITY-OWNED

PROPERTY LOCATED ON PERKINS AVENUE TO BE EXEMPT SURPLUS LAND PURSUANT TO GOVERNMENT CODE SECTION 54221(F)(1)(B), AND FINDING THE

ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT WHEREAS, the City of McFarland (“City”) is the owner in fee simple of certain real property located on Perkins Avenue adjacent to Perkins Bridge and 2nd Street (“Property”), as more particularly described in the legal description and survey attached hereto as Exhibit “A” and incorporated herein by this reference; and
WHEREAS, the City Council previously adopted Resolution No. 2026-43 declaring the Property to be exempt surplus land; and
WHEREAS, the City Council desires to rescind Resolution No. 2026-43 and adopt this Resolution to clarify and strengthen the findings supporting the designation of the Property as exempt surplus land in accordance with the Surplus Land Act (Government Code Sections 54220–54233) (“Act”) and the Guidelines of the California Department of Housing and Community Development (“HCD”); and
WHEREAS, pursuant to Government Code Section 54221(b)(1), “surplus land” is land owned in fee simple by a local agency for which the governing body takes formal action in a regular public meeting declaring that the land is surplus and not necessary for the agency’s use; and WHEREAS, prior to taking any action to dispose of City-owned real property, the City must declare such property to be either “surplus land” or “exempt surplus land” supported by written findings; and
WHEREAS, City staff has evaluated the Property and determined that it is not necessary for the City’s use in that it is not currently used for City operations, is not identified for any future use in any adopted City plan, and is not required for any present or planned municipal purpose; and WHEREAS, the Property has been surveyed and is legally described as a distinct unit of land,

as shown in Exhibits A and B, and the City Council relies upon such survey and legal description in making the findings set forth herein; and
WHEREAS, the City Council finds, based on the survey and supporting documentation, that the Property consists of approximately 0.2408 acres (10,480.9 square feet), which is less than one-half acre in size; and
WHEREAS, the City Council further finds, based on review of surrounding parcels and ownership records, that the Property is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate-income housing purposes within the meaning of Government Code Section 54221(f)(1)(B); and
WHEREAS, Government Code Section 54221(f)(1)(B) defines “exempt surplus land” to include surplus land that is less than one-half acre in area and is not contiguous to land owned by a state or local agency and used for open-space or low- and moderate-income housing purposes; and WHEREAS, the City Council acknowledges that portions of the Property may have been previously used by an adjacent private property owner; however, the City Council finds that the Property remains owned in fee simple by the City, and that the determination of exempt surplus land is based solely on record title, survey, and legal description and not on the physical condition or use of the Property; and
WHEREAS, the City Council further finds that the Property constitutes a distinct unit of land based on its legal description and is capable of conveyance as a separate interest in real property; and WHEREAS, the City intends, prior to disposition of the Property, to complete any actions necessary to confirm the Property’s legal status for conveyance, including, if required, the issuance and recordation of a Certificate of Compliance under the Subdivision Map Act; and WHEREAS, the declaration of exempt surplus land is based solely on the characteristics of the Property and applicable statutory criteria and is independent of any proposed future use, disposition, or development of the Property; and
WHEREAS, the City Council has considered the entire administrative record, including but not

limited to staff reports, survey documents, exhibits, and any public testimony, in making the findings set forth herein; and
WHEREAS, the action taken by this Resolution is exempt from the California Environmental Quality Act (“CEQA”) pursuant to the common sense exemption (CEQA Guidelines Section 15061(b)(3)) because it can be seen with certainty that there is no possibility that the action may have a significant effect on the environment.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The foregoing recitals are true and correct and are incorporated herein by this reference.

2. Resolution No. 2026-43 is hereby rescinded in its entirety.

3. The City Council hereby declares that the Property is exempt surplus land pursuant to Government Code Sections 54221(b) and 54221(f)(1)(B) because:
a. The Property is less than one-half acre in size; and b. The Property is not contiguous to land owned by a state or local agency used for open-space or low- and moderate-income housing purposes; and
c. The Property is not necessary for the City’s use.

4. The City shall submit this determination of exempt surplus land, including this Resolution and all supporting findings and documentation, to the California Department of Housing and Community Development (HCD) at least thirty (30) days prior to any disposition of the Property, in accordance with the Surplus Land Act and applicable Guidelines.

5. The City Manager or designee is hereby authorized and directed to take all actions necessary to implement the purposes of this Resolution, including obtaining a Certificate of Compliance if required to confirm the legal status of the Property prior to disposition.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 10, 2026 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez

Martin Gutierrez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 8.

Section: CONSENT AGENDA
Meeting Date: June 10, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Economic Development Manager
SUBJECT: Approval of Resolution No. 2026-67 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND, CALIFORNIA RESCINDING RESOLUTION NO. 2026-44 AND DECLARING CERTAIN CITY-OWNED PROPERTY

LOCATED ALONG FRONTAGE ROAD TO BE EXEMPT SURPLUS LAND
PURSUANT TO GOVERNMENT CODE SECTION 54221(f)(1) AS SURPLUS

STREET LAND, AND FINDING THE ACTION EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT
SUMMARY:

The Surplus Land Act (Government Code Sections 54220–54233) requires that prior to the disposition of any real property owned by a local agency, the governing body must declare the property either “surplus land” or “exempt surplus land,” supported by written findings. The City Council previously adopted Resolution No. 2026-44 declaring the Frontage Road property to be exempt surplus land under the “small parcel” exemption. Upon further review, staff has determined that a different statutory exemption more accurately reflects the legal characteristics of the property and provides a stronger and more appropriate basis for compliance with the Act.

The Frontage Road property is not a traditional parcelized site, but rather consists of remnant or excess public right-of-way located adjacent to State Route 99 and Perkins Avenue. The property has historically been documented as part of the public street system, although it is no longer required for street or transportation purposes. Because the property originates as public right-of-way and has not been formally subdivided or established as a separate legal parcel, its treatment under the Surplus Land Act differs from that of a typical City-owned site.

As a threshold matter, land that is actively used or held for transportation purposes is considered necessary for “agency use” and is not subject to the Surplus Land Act disposition process. Accordingly, before such property can be declared surplus or exempt surplus land, the City must first determine that it is no longer needed for public street purposes and, where applicable, complete any necessary procedures to vacate or otherwise remove the property from its designation as public right-of-way pursuant to the Streets and Highways Code.

The revised resolution reflects that the City has evaluated the Frontage Road property and determined that it is no longer required for public street or roadway purposes. Following the completion of any required vacation or abandonment actions, the property will no longer be held for agency use and will instead constitute former street or right-of-way land owned by the

City. At that point, the property becomes subject to the Surplus Land Act.

Rather than applying the “small parcel” exemption, staff recommends classifying the property under the “surplus street land” exemption. The Surplus Land Act expressly recognizes that former streets, rights-of-way, and easements may be treated as exempt surplus land when conveyed, particularly where such property is disposed of in a manner consistent with its physical characteristics and relationship to adjacent uses. Given that the Frontage Road site is a remnant strip of right-of-way that does not function as a standalone development parcel, this exemption more accurately reflects the nature of the property and aligns with state guidance.

Because the property has not previously been defined as a separate legal parcel, staff also anticipates that additional technical steps will be required prior to any disposition. These may include preparation of a survey and legal description and, if necessary, completion of other land use actions to formally establish the property as a distinct unit of land capable of conveyance. Importantly, the Surplus Land Act determination itself does not require that these steps be completed in advance; however, they must be addressed before any sale or transfer of the property can occur.

The property has been used in the past for limited private purposes, including a lease associated with an automated teller machine. While such use reflects that the property has functioned as excess right-of-way, it does not alter the City’s ownership or its determination that the property is no longer necessary for public use. The exemption determination is therefore based on the legal status of the property as former right-of-way, rather than on its prior use or any potential future development.

The revised resolution further clarifies that the exemption determination is independent of any proposed future use, development, or transaction involving the property. This distinction is important to ensure compliance with the Surplus Land Act and to maintain a clear administrative record that the exemption is based solely on statutory criteria.

Following Council action, staff will transmit the exemption determination and supporting documentation to the California Department of Housing and Community Development (HCD) in accordance with state requirements. The City is required to provide this information at least 30 days prior to any disposition of the property.

The proposed action is not a project under the California Environmental Quality Act (CEQA) because it consists of an administrative determination regarding the status of City-owned property and will not result in a direct or reasonably foreseeable physical change in the environment. Alternatively, the action is exempt under CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.

FINANCIAL IMPACT:

Potential one time revenue as a result of any future disposition.

RECOMMENDATION:

City Council adopt Resolution No. 2026-67.

ATTACHMENTS:

None

RESOLUTION NO. 2026-67

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA RESCINDING RESOLUTION NO. 2026-44 AND DECLARING CERTAIN CITY-OWNED

PROPERTY LOCATED ALONG FRONTAGE ROAD TO BE EXEMPT SURPLUS LAND PURSUANT TO GOVERNMENT CODE SECTION 54221(F)(1) AS SURPLUS STREET LAND,

AND FINDING THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT
WHEREAS, the City of McFarland (“City”) owns certain real property located along Frontage Road adjacent to State Route 99 and Perkins Avenue (“Property”); and WHEREAS, the Property consists of a portion of former or excess public street right-of-way that is no longer required for public street or transportation purposes; and WHEREAS, the City Council previously adopted Resolution No. 2026-44 declaring the Property to be exempt surplus land; and
WHEREAS, the City Council desires to rescind Resolution No. 2026-44 and adopt this Resolution to clarify the legal status of the Property and strengthen the findings supporting its designation as exempt surplus land in accordance with the Surplus Land Act (Government Code Sections 54220–54233) (“Act”) and applicable guidelines; and WHEREAS, prior to disposition of public right-of-way, the City is required to take formal action, including vacating or otherwise removing the Property from its designation as public street, where applicable, pursuant to the Streets and Highways Code; and WHEREAS, the Property is not currently necessary for the City’s use as a public street, roadway, or transportation corridor, and the City has determined that it is no longer required for such purposes; and
WHEREAS, following any required vacation or abandonment proceedings, the Property will constitute City-owned land not necessary for agency use and eligible for disposition; and

WHEREAS, Government Code Section 54221(f)(1) provides that “exempt surplus land” includes surplus land that qualifies as “surplus street land,” defined as land that was formerly a street, right-of-way, or easement and is conveyed to an owner of an adjacent property; and WHEREAS, the City Council finds that the Property is a remnant or excess portion of public right-of-way that, once vacated or otherwise removed from public use status, will constitute former street land eligible for classification as surplus street land under the Act; and WHEREAS, the boundaries of the Property will be defined by a survey and legal description to be prepared or finalized prior to disposition; and
WHEREAS, the City acknowledges that the Property has previously been utilized for limited private purposes, including but not limited to an ATM lease, and finds that such use does not alter the City’s ownership of the Property or its determination that the Property is no longer necessary for public use; and
WHEREAS, the determination that the Property is exempt surplus land is based solely on its legal status as former street or right-of-way and applicable statutory criteria and is independent of any proposed future use, development, or disposition of the Property; and WHEREAS, the City Council has considered the entire administrative record, including staff reports, exhibits, and any public testimony, in making these findings; and WHEREAS, the action taken by this Resolution is exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15061(b)(3), as it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The foregoing recitals are true and correct and are incorporated herein by this reference.

2. Resolution No. 2026-44 is hereby rescinded in its entirety.

3. The City Council hereby finds and determines that the Property is not necessary for the City’s use as a public street or right-of-way.

4. Upon completion of any required proceedings to vacate or abandon the Property for public street purposes, the Property shall constitute former street or right-of-way land.

5. The City Council hereby declares that the Property is exempt surplus land pursuant to Government Code Section 54221(f)(1) as surplus street land, in that it is former street or right-of-way property.

6. The City shall complete any actions necessary to define the Property as a distinct unit of land, including preparation of a survey and legal description, prior to disposition.

7. The City shall submit this determination of exempt surplus land, including this Resolution and supporting findings and documentation, to the California Department of Housing and Community Development (HCD) at least thirty (30) days prior to any disposition of the Property, in accordance with the Surplus Land Act and applicable Guidelines.

8. The City Manager or designee is hereby authorized and directed to take all actions necessary to implement the purposes of this Resolution, including initiation or completion of right-of-way vacation proceedings, preparation of legal descriptions, and any other actions required to facilitate disposition of the Property.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 10, 2026 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk

I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 9.

Section: CONSENT AGENDA
Meeting Date: June 10, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Adrian Olmos, Chief of Police
SUBJECT:

Approval of Resolution No. 2026-72 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE

UTILIZATION OF GRANT FUNDING THROUGH THE KERN COUNTY

FENTANYL MISUSE AND OVERDOSE PREVENTION TASK FORCE GRANT TO PURCHASE A 2026 FORD MAVERICK XLT IN THE AMOUNT OF
$37,347.50 THROUGH PHIL LONG FORD OF DENVER, LLC
SUMMARY:

The McFarland Police Department has been awarded grant funding through the Kern County Fentanyl Misuse and Overdose Prevention Task Force Grant. Staff is requesting authorization to utilize a portion of these grant funds to purchase a 2026 Ford Maverick XLT from Phil Long Ford of Denver, LLC, a preferred vendor, in the amount of $37,347.50.

The proposed vehicle will serve as a dedicated Crime Scene Investigation (CSI) and Fentanyl Response Vehicle, supporting the Department's efforts to combat fentanyl-related crimes, safely process evidence, and enhance community education and outreach initiatives. The vehicle's cargo capacity and versatility make it well-suited for transporting specialized investigative equipment, personal protective equipment (PPE), evidence processing supplies, and outreach materials.

The fentanyl epidemic continues to present significant public safety challenges throughout Kern County and the City of McFarland.

The proposed 2026 Ford Maverick XLT will provide a dedicated platform to support these combating efforts by:
• Supporting fentanyl-related crime scene response and evidence processing through the transportation of specialized investigative equipment, evidence collection materials, and protective gear;
• Providing a secure and dedicated means for the safe transportation of fentanyl evidence to crime laboratories for analysis, reducing contamination risks and enhancing evidence integrity;
• Increasing operational efficiency by centralizing evidence handling supplies and reducing reliance on patrol vehicles that are primarily intended for law enforcement

response functions;
• Expanding community outreach and prevention capabilities by transporting canopies, tables, chairs, educational materials, pamphlets, and other equipment used during fentanyl awareness and overdose prevention events.

The acquisition of this vehicle will provide a long-term operational asset that directly supports the objectives of the Kern County Fentanyl Misuse and Overdose Prevention Task Force Grant by improving enforcement, investigation, evidence management, and community education efforts related to fentanyl misuse and overdose prevention.

On June 11, 2025, the City Council adopted Resolution No. 2025-73 approving Phil Long Ford of Denver, LLC as a preferred vendor for police vehicle acquisitions based upon its ability to provide government pricing, maintain vehicle inventory in stock, and provide expedited delivery. Consistent with those findings, Phil Long Ford currently has the proposed 2026 Ford Maverick XLT available for immediate purchase and delivery.

Additionally, the Kern County Fentanyl Misuse and Overdose Prevention Task Force Grant funding allocated for this purchase expires on June 30, 2026. Timely acquisition of the vehicle is necessary to ensure the City fully utilizes available grant funding and avoids the potential loss of funds dedicated to fentanyl enforcement, investigation, and community outreach activities. Staff has determined that Phil Long Ford is the most responsive and qualified vendor for this purchase based upon vehicle availability, delivery timeframes, government pricing, prior performance, and its demonstrated ability to meet the operational requirements of the McFarland Police Department.

FINANCIAL IMPACT:

The total cost for the purchase of the 2026 Ford Maverick XLT is $37,347.50. The estimated taxes and registration will be approximately $4,500.00, for a total estimated project cost of $41,847.50. Funding for this purchase is available through the Kern County Fentanyl Misuse and Overdose Prevention Task Force Grant. No General Fund contribution is required for this purchase.

RECOMMENDATION:

Staff recommends the City Council approve the purchase of the 2026 Ford Maverick XLT using awarded grant funds.

ATTACHMENTS:

1. McFarland PD 2026 XLT Maverick Quote 5-27-26

2. McFarland 2026 Maverick Windowsticker

RESOLUTION NO. 2026-72

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA

APPROVING THE UTILIZATION OF GRANT FUNDING THROUGH THE KERN COUNTY

FENTANYL MISUSE AND OVERDOSE PREVENTION TASK FORCE GRANT TO PURCHASE A 2026 FORD MAVERICK XLT IN THE AMOUNT OF $37,347.50 THROUGH

PHIL LONG FORD OF DENVER, LLC
WHEREAS, the McFarland Police Department has been awarded funding through the Kern County Fentanyl Misuse and Overdose Prevention Task Force Grant to support enforcement, investigation, prevention, and education efforts related to fentanyl misuse and overdose prevention; and WHEREAS, the fentanyl epidemic continues to present significant public safety challenges throughout Kern County and the City of McFarland, requiring enhanced resources to support law enforcement operations and community outreach efforts; and WHEREAS, the McFarland Police Department has identified the need for a dedicated Crime Scene Investigation (CSI) and Fentanyl Response Vehicle to safely transport specialized investigative equipment, evidence collection materials, personal protective equipment, and outreach supplies; and WHEREAS, the proposed purchase of a 2026 Ford Maverick XLT from Phil Long Ford of Denver, LLC, in the amount of $37,347.50, will provide a versatile and cost-effective platform to support fentanyl-related investigations, evidence management, and overdose prevention initiatives; and WHEREAS, the vehicle will improve operational efficiency by centralizing evidence handling supplies, reducing reliance on patrol vehicles intended for primary law enforcement response functions, and enhancing the Department’s ability to safely transport fentanyl evidence while maintaining evidence integrity.

WHEREAS, on June 11, 2025, the City Council adopted Resolution No. 2025-73 approving Phil Long Ford of Denver, LLC as a preferred vendor for police vehicle acquisitions based upon its ability to provide government pricing, maintain vehicle inventory in stock, and provide expedited delivery; and
WHEREAS, the Kern County Fentanyl Misuse and Overdose Prevention Task Force Grant

funding allocated for this purchase expires on June 30, 2026, and timely procurement of the vehicle is necessary to ensure the City fully utilizes available grant funds and avoids the potential loss of funding dedicated to public safety initiatives; and
WHEREAS, Phil Long Ford currently has the proposed 2026 Ford Maverick XLT available for immediate acquisition and delivery, allowing the City to promptly implement the objectives of the grant and avoid delays associated with traditional vehicle ordering and procurement processes; and NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The City Council hereby approves the utilization of Kern County Fentanyl Misuse and Overdose Prevention Task Force Grant funds for the purchase of one (1) 2026 Ford Maverick XLT from Phil Long Ford of Denver, LLC, in the amount of $37,347.50, plus applicable taxes, registration fees, and related costs.

2. The City Council finds that the purchase of the 2026 Ford Maverick XLT will support the McFarland Police Department's efforts to combat fentanyl-related crimes, enhance crime scene investigation capabilities, improve evidence management, expand community education and overdose prevention outreach programs, and facilitate timely implementation of grant-funded public safety initiatives.

3. The City Council further finds that the vehicle will serve as a dedicated Crime Scene Investigation (CSI) and Fentanyl Response Vehicle, providing a secure and efficient means of transporting specialized investigative equipment, evidence processing supplies, personal protective equipment, and community outreach materials.

4. The City Council finds that Phil Long Ford of Denver, LLC is the most responsive and qualified vendor for this purchase based upon vehicle availability, delivery timeframes, government pricing, prior performance, and the vendor's demonstrated ability to meet the operational needs of the McFarland Police Department

5. The City Council hereby authorizes the City Manager, Chief of Police, Finance Director, or their designees, to execute all documents and take all actions necessary to effectuate the purchase and implement the use of the grant funds in accordance with applicable laws, grant requirements, and City policies.

6. The City Council determines that sufficient grant funding is available for this purchase and that no General Fund contribution is required.

7. This Resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 10, 2026 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano

Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

QUOTE NUMBER 052726-1
QUOTE DATE May 27, 2026
Agency PO #.

CES PO#
TERMS Due on Receipt
SALES REP Herman Sanchez
QUOTE TO: McFarland Police Department SHIPPED VIA Driver ATTN: Sgt. Phillip Garza F.O.B.

PREPAID or COLLECT
2026 Ford Maverick XLT Exterior: Oxford White

QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 36,250.00 $36,250.00
50 State Emissions, 17" Carbon Gray Aluminum Wheels
1 Available Contract Discount 3% (1,087.50) ($1,087.50) 1 Deliver To: McFarland Police Department 2,185.00 $2,185.00 401 W. Kern Ave.

McFarland, CA 93250
37,347.50
Proposal valid for 30 Days
$37,347.50
DIRECT ALL INQUIRIES TO: Phil Long Ford of Denver Total Herman Sanchez 7887 W. Tufts Ave. AMOUNT
(505) 250-9388 Denver, CO 80123
email: [email protected]
THANK YOU FOR YOUR BUSINESS!
PRICE AGREEMENT : T.I.P.S. ( The Interlocal Purchasing System) #240901 Additional Information:

Ford Maverick XLT AWD
(2.5L Hybrid Engine, 4K Tow Pkg, Ford Co-Pilot 360,

Fuel Economy and Environment
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Annual fuel cost Fuel Economy & Greenhouse Gas Rating (tailpipe only) Smog Rating (tailpipe only) You
over 5 years
compared to the
average new vehicle.
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MPG. The best vehicle rates 146 MPGe. $1,750
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Actual results will vary for many reasons, including driving conditions and how you drive and maintain your vehicle. The average new vehicle gets 29 MPG and costs $8,500 to fuel over 5 years. Cost estimates are based on 15,000 miles per year at $3.30 per gallon. MPGe is miles per gasoline gallon equivalent. Vehicle emissions are a significant cause of climate change and smog.

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VEHICLE DESCRIPTION
MAVERICK TR A75955
2026 XLT AWD EXTERIOR
121" WHEELBASE OXFORD WHITE

2.5L HYBRID ENGINE INTERIOR

POWER-SPLIT ELECTRIC CVT NAVY PIER - ASPEN GRAY
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Phil Long Ford of Denver, LLC TOTAL MSRP 7887 W. Tufts Ave.

Denver CO 80123
56A 002
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SOLD TO RAMP ONE

SHIP TO (IF OTHER THAN SOLD TO) RAMP TWO

SHIP THROUGH
$36,250.00

FINAL ASSEMBLY PLANT

HERMOSILLO
METHOD OF TRANSP.

RAIL
ITEM #:
56-391X O/T 2
TD141 N RB 2X 630 015819 04 14 26

INCLUDED ON THIS VEHICLE
EQUIPMENT GROUP 301A 2,220.00

OPTIONAL EQUIPMENT/OTHER
4K TOW PACKAGE 745.00
.CONVENTIONAL SPARE TIRE
FORD CO-PILOT360® 795.00
.REAR PARKING SENSORS
50 STATE EMISSIONS NO CHARGE
SIRIUSXM W/360L (3 MOS TRIAL)
17" CARBON GRAY ALUM WHEEL
CONN PKG:1YR INCL W/FORD APP

PRICE INFORMATION
BASE PRICE $30,645.00
TOTAL OPTIONS/OTHER 3,760.00
____________
TOTAL VEHICLE & OPTIONS/OTHER 34,405.00
DESTINATION & DELIVERY 1,845.00
(MSRP)(MSRP)

STANDARD EQUIPMENT INCLUDED AT NO EXTRA CHARGE

EXTERIOR
Ÿ CARGO BOX TIE DOWN HOOKS
Ÿ DAYTIME RUNNING LAMPS
Ÿ DOOR HANDLES - BLACK
Ÿ EASY FUEL® CAPLESS FILLER
Ÿ ENCLOSED BED STORAGE
Ÿ FLEXBED™ STORAGE SYSTEM
Ÿ HEADLAMPS -WIPER ACTIVATED
Ÿ HEADLAMPS-LED AUTO HI-BEAM
Ÿ HEADLAMPS-LED AUTO ON/OFF
Ÿ LED REFLECTOR HEADLAMPS
Ÿ POWER MIRRORS
Ÿ POWER TAILGATE LOCK
Ÿ TRAILER TOW HITCH
Ÿ WIPERS- INTERMITTENT

INTERIOR
Ÿ 1-TOUCH DOWN DRIVER WINDOW
Ÿ 2ND ROW BENCH FLIP-UP W/

UNDER-SEAT STORAGE
Ÿ 8" CLUSTER DISPLAY
Ÿ CRUISE CONTROL
Ÿ DUAL USB
Ÿ MANUAL A/C, SINGLE ZONE
Ÿ PARTICULATE AIR FILTER
Ÿ POWER LOCKS AND WINDOWS
Ÿ POWERPOINTS - 12V
Ÿ ROTARY GEAR SHIFT DIAL
Ÿ UNIQUE CLOTH BUCKET SEATS
Ÿ VINYL SOFT CONSOLE LID

FUNCTIONAL
Ÿ 13.2" CENTER DISPLAY
Ÿ 4-WHEEL ANTILOCK BRAKE SYS
Ÿ 5G MODEM
Ÿ BATTERY SAVER FEATURE
Ÿ ELECTRIC PARKING BRAKE
Ÿ ELECTRONIC PWR ASST STEER
Ÿ FORD APP
Ÿ INTELL ACCESS W/PUSH START
Ÿ PRE-COLLISION ASSIST W/AEB
Ÿ REAR VIEW CAMERA
Ÿ REMOTE KEYLESS ENTRY
Ÿ SELECTABLE DRIVE MODES
Ÿ SYNC®4

SAFETY/SECURITY
Ÿ AIRBAGS - SAFETY CANOPY®
Ÿ BELT-MINDER CHIME
Ÿ LATCH CHILD SAFETY SYSTEM
Ÿ PERIMETER ALARM
Ÿ SECURILOCK® ANTI-THEFT SYS
Ÿ TIRE PRESSURE MONIT SYS

WARRANTY
Ÿ 3YR/36,000 BUMPER / BUMPER
Ÿ 5YR/60,000 POWERTRAIN
Ÿ 5YR/60,000 ROADSIDE ASSIST
Ÿ 8YR/100,000 HYBRID UNIQUE
-COMPONENTS IF EQUIPPED

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 10.

Section: CONSENT AGENDA
Meeting Date: June 10, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Yerlys Hernandez , Public Works Director
SUBJECT: Approval of Resolution No. 2026-74 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE

PURCHASE OF A SKID STEER LOADER FOR THE PUBLIC WORKS
DEPARTMENT IN THE AMOUNT OF $61,276.50
SUMMARY:

The City of McFarland's Public Works Department requests the approval to purchase a Kubota SSV75HFRC Skid Steer Loader from Berchtold Equipment Company in the amount of $61,276.50 to support Public Works operations throughout the Streets, Water, and Wastewater Departments.

The equipment will be used for a variety of maintenance, repair and construction activities, including excavation support, material handling, utility repairs, and roadway maintenance.

The Skid Steer will improve operational efficiency, enhance employee safety, and allow staff to complete more work in-house while reducing reliance on external services.

On May 12th, 2026 Staff put out a request for proposals for a Skid street Loader. A total of three (3) Bids were received and reviewed by the Public Works Director. The following is the tabulation of the bids received:

Dealer Equipment Price
Berchtold Equipment
Company
SSV75HFRC Kubota Skid
Steer Loader
$61,276.50
Kern Machinery John Deere 324 P-Tier
Skid Steer Loader
$70,473.98
Coastline Equipment John Deere 324 P-Tier
Skid Steer Loader
$68,334.52
After reviewing the received bids in accordance with the City's purchasing policy, staff determined the Berchtold Equipment Company quote for the Kubota skid steer to be the lowest responsive quote and the most cost-effective option that meets the Department's operational needs.

FINANCIAL IMPACT:

The total financial impact is $61,276.50. This will be funded through the Public Works Department's approved budget in the 2025-26 Fiscal year budget and the lowest quote is within the budgeted amount. As such, no budget adjustment is required.

RECOMMENDATION:

City Staff recommends the City Council approve the purchase of a Skid Steer from Berchtold Equipment Company in the amount of $61,276.50.

ATTACHMENTS:

1. Approval of Resolution No. 2026-74 Skid Steer Loader Berchtold Equipment Company

2. RFP Skid Steer

3. john deere quote

4. coastline equipment

RESOLUTION NO. 2026-74

A RESOLUTION OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE

PURCHASE OF A SKID STEER LOADER FROM BERCHTOLD EQUIPMENT COMPANY FOR THE PUBLIC WORKS DEPARTMENT IN THE AMOUNT OF $61,276.50 WHEREAS, the Public Works Department is responsible for maintenance of City infrastructure, including streets, water, and wastewater systems; and WHEREAS, the Department requires reliable equipment to perform maintenance, repair, and construction activities efficiently and safely; and
WHEREAS, the existing equipment has limited capacity or availability to meet current operational demands; and
WHEREAS, staff solicited competitive quotes in accordance with City purchasing policy and identified the lowest bid for a skid steer loader; and
WHEREAS, the Kubota SSV75HFRC Skid Steer Loader meets the operational needs of the Department and provides a cost-effective solution for City operations.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The City Council hereby approves the purchase of a Skid Steer Loader from Berchtold Equipment Company for the Public Works Department in the amount of $61,276.50, as budgeted and appropriated under the Fiscal Year 2025-26.

2. This purchase provides the functionality and reliability needed to support ongoing City maintenance and operations.

3. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 10, 2026 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano

Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

REQUESTS FOR PROPOSAL

EQUIPMENT PURCHASE
(SKID STEER LOADER)
Issued by Frank Negrete, Utilities Manager
Yerlys Hernandez, Public Works Director
City of McFarland
401 W. Kern Avenue
McFarland CA 93250
ISSUED: Tuesday, May 12th, 2026
DUE DATE: Tuesday, May 26th, 2026, at 2:00pm.

NOTICE OF REQUESTS FOR PROPOSALS

EQUIPMENT PURCHASE
1) 1) The City of McFarland (hereinafter “CITY”) is soliciting proposals for the purchase of a new Skid Steer Loader.
2) The required specifications of the Equipment Loader purchase are outlined in the Specifications Section. Copies of the Request for Proposal are available from the CITY at:

City of McFarland City Hall
401 W. Kern Avenue
McFarland CA 93250
(661) 792-3091
3) All responses shall be submitted to Frank Negrete of the City of McFarland on or before, Tuesday May 26th, 2026, at 2:00 p.m. Please submit one (1) electronic copy sent by email to:
[email protected]
4) All responsive proposals shall be reviewed and evaluated by the CITY in order to determine which proposer best meets the CITY’s needs for vehicle purchase. 5) The CITY reserves the right to reject any and all proposals or waive any irregularities in any proposal or the proposal process.
6) In the event that it becomes necessary to revise any part of the RFP, written addenda will be issued.

Acceptance of Bid
The acceptance of the bids shall be based on the following criteria:
• Cost.
• Adherence to the Specifications.

INTRODUCTION:

The City of McFarland (hereinafter “City”) is soliciting proposals from qualified vendors to supply a new Skid Steer Loader for use by the Utilities Department in support of water distribution, wastewater treatment, and public works maintenance operations.

SPECIFICATIONS:
• General: A new skid steer loader such as a Caterpillar 262D3, John Deere 332G, Bobcat S76, Kubota SSV75, or approved equal, designed for municipal water, wastewater, and public works operations.
• Cab and Operator Station: Enclosed cab with heating and air conditioning. Cab shall include cloth or vinyl suspension seat, adjustable arm rests, rearview mirrors, front and rear work lights, windshield wiper and washer system, sound suppression package, backup alarm, rearview and standard safety features.
• Engine: Standard For Model(s).
• Transmission/Drive System: Standard hydrostatic drive system for model. • Hydraulic System: Standard hydraulic flow with high-flow auxiliary hydraulics preferred for operation of attachments including trenchers, augers, sweepers, breakers, and other utility maintenance equipment. Hydraulic quick coupler preferred. • Operating Capacity: Minimum rated operating capacity of 2,500 pounds. • Lift Design: Vertical lift is preferred for loading, material handling, and pallet operations. • Electrical System: Standard for model, including LED work lighting package and auxiliary electrical connections as required for attachments.
• Fuel System: Diesel fuel system
• Tires/Tracks: Severe-duty pneumatic tires suitable for asphalt, dirt, and utility construction operations. Spare tire not required. Compact track loader equivalent may be considered. • Bucket: General-purpose bucket, approximately 74”–84” width, included with machine. • Attachments: Machine shall be compatible with standard skid steer attachments including pallet forks, augers, trenchers, sweepers, grapples, and hydraulic breakers and grinders. • Safety Equipment: Machine shall include ROPS/FOPS certified cab, backup alarm, operator restraint system, emergency shutoff controls, and all standard OSHA and ANSI-required safety equipment.
• Paint & Colors: Exterior color shall be manufacturer’s standard color. • Warranty: Manufacturer’s standard warranty included. Extended warranty options shall be identified separately in proposal.

ADD ALTERNATE: INCLUDE A SEPARATE LINE ITEM FOR AN ASPHALT PLANER WITH WATER TANK ATTACHMENT. (This may or may not get awarded depending on the cost)

MANUALS:

In addition to the Owner’s Manual, complete equipment service manuals for the engine, hydraulic system, electrical system, drive system, and all applicable skid steer components and attachments shall be provided in book format and/or electronic format at the time of delivery.

REQUIRED ITEMS ON PROPOSAL:
• Itemized Quote that includes all the bid specifications and price. • The delivery date shall be stated on the proposal and may be a determining factor in the award of the bid.

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 11.

Section: CONSENT AGENDA
Meeting Date: June 10, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Economic Development Manager
Erika De La Cruz, City Clerk
SUBJECT: Approval of Resolution No. 2026-75 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND, CALIFORNIA AMENDING RESOLUTION NO. 2026-50 TO CORRECT THE ELECTION DATE FOR THE SUBMISSION

OF A PROPOSED CITY CHARTER TO THE VOTERS AT THE TUESDAY, NOVEMBER 3, 2026 STATEWIDE GENERAL ELECTION
SUMMARY:

Following adoption of Resolution No. 2026-50, staff identified a clerical error within the body of the resolution. While the title of the resolution correctly references the Tuesday, November 3, 2026 Statewide General Election, an incorrect election date was inadvertently included within the text of the resolution.

The proposed amendment does not alter the substance, intent, purpose, or legal effect of the City Council's prior action. The amendment is limited solely to correcting the election date to ensure consistency throughout the resolution and to accurately reflect the election at which the proposed City Charter will be submitted to the voters.

Because election documents transmitted to the Kern County Elections Office must accurately reflect the election date and related ballot information, staff recommends that the City Council retake the item and adopt the amended resolution to ensure the legislative record is clear and internally consistent.

The proposed amendment is administrative in nature and does not modify the proposed City Charter, the Council's previous policy direction, or any of the procedural requirements previously satisfied under Government Code section 34458.

It is important to note that the the City Council has completed all statutory prerequisites required to submit a proposed City Charter to the voters pursuant to Government Code section 34458. Following multiple Charter Advisory Committee meetings, proper public notice, and two duly-noticed public hearings, the City Council is now authorized to act to order the placement of the proposed City Charter on the November 3, 2026 statewide general election ballot.

Adoption of the proposed resolution will formally approve the final Charter text and direct the City Clerk to transmit the required materials to the Kern County Elections Office for ballot preparation.

Charter Authority
Article XI, Sections 3 and 5 of the California Constitution authorize a city to adopt a charter for its own governance. A city charter operates as the City’s “local constitution,” granting authority over municipal affairs while preserving compliance with matters of statewide concern and all applicable constitutional and statutory requirements.

Council-Initiated Charter Process
Under Government Code section 34458, the City Council may initiate and propose adoption of a city charter by:

1. Preparing a proposed charter,

2. Conducting at least two public hearings on the proposal and its content,

3. Providing public notice and adequate spacing between hearings, and

4. Submitting the charter to the voters at a statewide general election.

This council-initiated process was selected to ensure efficiency, transparency, and direct Council oversight while preserving meaningful public participation.

PROCESS AND COMPLIANCE SUMMARY
The City has met all procedural requirements of Government Code section 34458, as summarized below:

1. Charter Advisory Committee
• The City Council appointed a Charter Advisory Committee to assist with drafting charter language, reviewing policy options, and engaging the community. • The Committee held multiple public meetings between January and February 2026. • Committee recommendations were incorporated into the final draft Charter.

2. Public Hearings
The City Council conducted two public hearings on the proposal to adopt a City Charter and on the content of the proposed Charter:
• Public Hearing No. 1: March 11, 2026
• Public Hearing No. 2: April 22, 2026

The second public hearing was held more than thirty (30) days after the first, and each hearing was conducted at 6:00 p.m., outside of normal business hours, to facilitate public participation.

3. Public Notice
Notice of both public hearings was:
• Published in a newspaper of general circulation (Bakersfield Californian) on February 18, 2026, and
• Posted in three public places within the City.

Notice was provided at least twenty-one (21) calendar days prior to each public hearing, in compliance with Government Code section 34458(b).

4. Waiting Period
More than twenty-one (21) days have elapsed since the second public hearing, satisfying the statutory waiting period before the City Council may vote on submission of the Charter to the voters.

PROPOSED CITY CHARTER OVERVIEW
The proposed City Charter (Attachment A) establishes a governance framework tailored to the City of McFarland and includes provisions addressing, among other topics:
• Article I – General Provisions: Name, boundaries, purpose, definitions, severability. • Article II – Powers of the City (Municipal Affairs): Statement of municipal affairs; intergovernmental relations.
• Article III – Form of Government: Council–Manager structure; powers/duties; boards/commissions framework.
• Article IV – Elections & Officers: Election timing/procedures consistent with charter authority; vacancies; qualifications (consistent with constitutional constraints). • Article V – Finance: Budget procedures; fiscal administration; independent audit; reserves policy references.
• Article VI – Public Contracting & Procurement: Local procedures for bidding/award (with flexibility and integrity controls); compliance disclaimers where state law governs funding.
• Article VII – Ethics, Transparency & Records: Public transparency commitments and Brown Act/Public Records conformance.
• Article VIII – Amendments & Effective Date: Voter approval; filing with Secretary of State; amendment procedures.

The Charter does not impose any new taxes or fees and preserves the City’s obligations under state law for matters of statewide concern.

Election Requirement
Pursuant to Elections Code section 9255(b)(1), a city charter proposed by the governing body must be submitted to the voters at a statewide general election. The November 3, 2026 statewide general election is the next available and appropriate election date.

FINANCIAL IMPACT:

There is no additional fiscal impact associated with the proposed amendment. Election-related costs remain unchanged from those previously identified and approved by the City Council.

Previously, it was stated that the City will incur election administration costs associated with placing the Charter measure on the Tuesday, November 3, 2026 ballot. These costs are anticipated to be within the range of other City ballot measures and will be funded through the 2026-27 budget. Staff will work with the Kern County Elections Office to confirm final cost estimates.

RECOMMENDATION:

Staff recommends that the City Council:

1. Reconsider and retake action on the proposed submission of the City Charter to the voters;

2. Adopt Resolution No. 2026-75, amending Resolution No. 2026-50 to correct an administrative error regarding the election date referenced within the body of the resolution; and

3. Direct the City Clerk to transmit all required election materials to the Kern County Elections Office for placement of the proposed City Charter on the November 3, 2026 Statewide General Election ballot.

ATTACHMENTS:

1. Attachment A Proposed Charter

RESOLUTION NO. 2026-75
A RESOLUTION OF THE CITY COUNCIL OF THE. CITY OF MCFARLAND, CALIFORNIA AMENDING RESOLUTION NO. 2026-50 TO CORRECT THE ELECTION DATE FOR THE

SUBMISSION OF A PROPOSED CITY CHARTER TO THE VOTERS AT THE TUESDAY, NOVEMBER 3, 2026 STATEWIDE GENERAL ELECTION
WHEREAS, Article XI, Sections 3 and 5 of the California Constitution authorize a city to adopt a charter for its own governance by majority vote of its electors; and WHEREAS, Government Code section 34458 authorizes the legislative body of a city, on its own motion, to propose the adoption of a city charter and to submit that proposal to the voters at a statewide general election; and
WHEREAS, the City Council of the City of McFarland initiated the preparation of a proposed City Charter pursuant to Government Code section 34458 and appointed a City Charter Advisory Committee to assist with drafting, review, and public engagement; and WHEREAS, in compliance with Government Code section 34458(b), the City Council held two public hearings on the proposal to adopt a City Charter and the content of the proposed Charter, as follows:
• Public Hearing No. 1: March 11, 2026
• Public Hearing No. 2: April 22, 2026; and
WHEREAS, notice of both public hearings was duly published in a newspaper of general circulation and posted in public places at least twenty-one (21) calendar days prior to each hearing, and at least one hearing was held outside of normal business hours, all in compliance with Government Code section 34458(b); and
WHEREAS, more than twenty-one (21) days have elapsed since the second public hearing, and the City Council has considered public testimony and finalized the proposed City Charter; and WHEREAS, pursuant to Elections Code section 9255(b)(1), a city charter proposed by the

governing body must be submitted to the voters at a statewide general election; and WHEREAS, the next statewide general election will be held on Tuesday, November 3, 2026, which is an appropriate election for submission of the proposed City Charter to the voters of the City of McFarland,
WHEREAS, on May 13, 2026, the City Council adopted Resolution No. 2026-50 ordering the submission of the proposed City Charter to the voters at the Tuesday, November 3, 2026 Statewide General Election; and
WHEREAS, following adoption of Resolution No. 2026-50, the City identified an inadvertent clerical error within the body of the resolution concerning the election date; and WHEREAS, the title and intent of Resolution No. 2026-50 correctly identify the Tuesday, November 3, 2026 Statewide General Election as the election at which the proposed City Charter is to be submitted to the voters; and
WHEREAS, the City Council desires to amend Resolution No. 2026-50 solely to correct the clerical error regarding the election date and to ensure consistency throughout the resolution while preserving the City Council's original intent and action.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of McFarland as follows:

Section 1. Approval of Proposed City Charter
The City Council hereby approves the proposed City of McFarland City Charter, attached hereto as Exhibit A and incorporated herein by this reference.

Section 2. Order Submitting Charter to the Voters
Pursuant to Government Code section 34458 and Elections Code section 9255, the City Council hereby orders the submission of the proposed City Charter to the voters of the City of McFarland at the Tuesday, November 3, 2026 statewide general election.

Section 3. Ballot Question
The following question shall be placed on the ballot:

“Shall the City of McFarland adopt a City Charter that would provide local control over municipal affairs while remaining subject to state and federal law?” Section 4. Consolidation and Election Administration
The election shall be consolidated with the Tuesday, November 3, 2026 statewide general election, and the Kern County Elections Office is hereby requested and authorized to conduct the election on behalf of the City.

Section 5. Direction to City Clerk
The City Clerk is hereby authorized and directed to take all actions necessary to carry out this resolution, including but not limited to transmitting this resolution, the ballot question, and the full text of the proposed City Charter to the Kern County Elections Office, and coordinating preparation of election materials as required by law.

Section 6. Effective Date
This resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 10, 2026 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY

CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

1 Charter of the City of McFarland
Preamble
We the people of the City of McFarland, State of California, under the constitution and the laws of the state of California, declare our intent to restore to our community the historic principles of self-governance inherent in the doctrine of home-rule. We are committed to the belief that local government has the closest affinity to the people governed and firm in the conviction that the economic and fiscal independence of our local government will promote the health, safety and welfare of all citizens of this City.

We do hereby exercise the express right granted by the Constitution of the State of California to enact and adopt this Charter for the City of McFarland.

Article I: Names & Boundaries
Section 1.01 Name
The municipal corporation now existing and known as the City of McFarland shall remain and continue to exist as a municipal corporation under the name “City of McFarland”, but as a California Constitution Hume Rule Charter City.

Section 1.02 Boundaries of the City
The boundaries of the City of McFarland shall be as now established and as may be changed in the future as provided by law, by this Charter, or by ordinance.

Article II: Powers of the City
Section 2.01. Powers.

Except as restricted by this Charter, the City shall have all powers allowable under the Constitution of the State of California to adopt ordinances, establish rules, grant franchises, structure City government, and in every way to govern the municipal affairs of the City. Municipal affairs encompass all matters of local concern as determined by the City Council consistent with the meaning of "municipal affairs" under the constitutional, statutory, and judicially defined law of the State of California. Such powers are in addition to those granted or prescribed by any applicable law for municipal corporations within the state of California. The City shall also have the power to exercise any and all rights, powers and privileges heretofore or hereafter established, granted, or prescribed by any law of the State, by this Charter, or by other lawful authority, or which a municipal corporation might or could exercise under the Constitution of the State of California
Expressly, the City retains all powers allowable for “municipal affairs” including but not limited to: public employment, public finance, public contracting, revenue and taxation, land use and planning, prevailing wage, and governance. Each of the responsibilities of

2 governance set forth and described in this Charter, and as established by the Constitutional, statutory and judicially defined law of the State of California, is declared to be a municipal affair or concern, the performance of which is unique to the benefit of the residents of the City of McFarland. Enumeration by this Charter of any particular power does not constitute a limitation upon the City’s general grant of powers under applicable law.

Nothing in this Charter is intended to restrict the City in exercising any right, power or authority granted under the general laws of the State of California. However, the provisions of this Charter shall prevail in the event of any conflict with general law.

Section 2.02 General Law Powers.

In addition to the power and authority granted by the terms of this Charter and the Constitution of the State of California, the City shall have the power and authority to adopt, make, exercise and enforce all legislation, laws and regulations and to take all actions and to exercise any and all rights, powers, and privileges heretofore or hereafter established, granted or prescribed by any law of the State of California or by any other lawful authority. In the event of any conflict between the provisions of this Charter and the provisions of the general laws of the State of California, the provisions of this Charter shall control.

Section 2.03 Elections.

The City of McFarland shall have the power to adopt ordinances establishing procedures, rules or regulations concerning City of McFarland elections and public officials, including but not limited to, the qualifications and compensation of elected officials, the method, time and requirements to hold elections, to fill vacant offices.

Unless in conflict with ordinances adopted by the City, state law regarding elections shall apply.

Section 2.04 Fines and Penalties.

The City of McFarland shall have the power to adopt ordinances establishing penalties, fines and forfeitures for violations of the provisions of the McFarland Municipal Code.

Section 2.05 Incorporation and Succession.

The City shall continue to be a municipal corporation known as the City of McFarland.

The City shall remain vested with and shall continue to own, have, possess, control and enjoy all property rights and rights of action of every nature and description owned, had, possessed, controlled or enjoyed by it at the time this Charter takes effect, and is hereby declared to be the successor of same. It shall be subject to all debts, obligations and liabilities, which exist against the City at the time this Charter takes effect. All lawful ordinances, resolutions, rules and regulations, or portions thereof, in force at the time

3 this Charter takes effect and not in conflict with or inconsistent herewith, are hereby continued in force until the same has been duly repealed, amended, changed or superseded by proper authority.

Article III Form of Government

3.01 Council-Manager Form of Government
The municipal government established by this Charter shall be the "Council-Manager," form of government, under which the Mayor and City Council set policy and the City Manager carries out that policy. The City Manager shall be responsible to the City Council for the administration of all City affairs placed in the City Manager’s charge by ordinance or by this charter.

3.02 Mayor and City Council
The City shall be governed by, and all powers of the City shall be vested in, the Mayor and City Council. The City Council consists of four Council Members each elected to office from the City at large in the manner provided by the laws of the State or procedures adopted by ordinance. The Mayor shall be elected to office from the City at large. The Mayor and each City Council Member shall have equal votes on all matters coming before the City Council. The Mayor and each City Council Member in office at the time this Charter takes effect shall continue in office until the end of the term for which he or she was elected or appointed subject to the right of the people to recall the Mayor or a City Council Member from office as provided in the laws of the State.

Article IV: Elections & Vacancies
Section 4.01 Election Procedures.

Unless otherwise provided by ordinance, all elections shall be held in accordance with the provisions of the California Elections Code for the holding of municipal elections, so far as the same are not in conflict with this Charter.

Section 4.02 Special Elections.

The City Council may call special elections for such purposes as the Council may prescribe. A special election may be held on any date specified by the Council.

Section 4.03 Initiative, Referendum and Recall.

The electors of the City reserve to themselves the powers of initiative and referendum and the recall of elective officers, to be exercised in the manner prescribed by the California Constitution and State law.

Section 4.04 Council Vacancies.

4 The office of a Councilmember shall become vacant upon the member’s death, resignation, removal from office or forfeiture of office in any manner authorized by State law. Whenever a vacancy in the City Council arises, from whatever cause arising, the vacancy shall be filled by the City Council as provided herein.

Within 15 working days of the occurrence of the Council vacancy, following a published notification of such vacancy, persons who are eligible for and interested in filling the vacancy, shall file a standard application with the City Clerk. On the 16th working day following the creation of the vacancy, the City Clerk shall provide to the remaining Council members the applications of all eligible applicants. Within 30 calendar days of receipt of said applications the City Council shall make an appointment from among the eligible applicants. The City Council may alternatively call a special election pursuant to State law.

Article V Financial Procedures
Section 5.01 Property Tax Limits and Procedure:

The City Council may not levy a property tax for general municipal purposes in excess of the maximum rate applicable to the City on the effective date of this Charter, provided, however, that a property tax in excess thereof may be levied if authorized by the State Constitution or State law, and if authorized by the affirmative votes of a majority of the City’s voters voting on a proposition to increase such levy and, provided further, that any such tax must comply with all applicable provisions of this Charter.

Section 5.02 Separate Taxing Areas.

Nothing herein contained shall preclude the Council from establishing separate taxing areas within the City for the levy of a tax in excess of such maximum rate if authorized by the State Constitution, State law, by ordinance, or by the affirmative votes of a majority of the voters within the area voting on a proposition to impose or to increase such levy.

Section 5.03 Procedure for Assessment
The procedure and authority for the assessment, levy and collection of taxes may be prescribed by ordinance and, in the absence of such an ordinance the procedure and authority applicable thereto shall be that prescribed by State law.

Section 5.04 Restrictions on Revenues and Taxes
The Council shall maintain a revenue structure adequate to meet City financial requirements for execution of the balanced programs determined by the City Council necessary to carry out the duties, obligations and mandates of this Charter, which revenue structure shall be balanced equitably between taxes, fees, utility and enterprise

5 charges, and assessments, and comply with the judicially-determined requirements, definitions and intent of California Constitution Articles XIII A and XIII B.

Section 5.05 Special Funds
The City Council shall by ordinance provide, and the annual budget shall make adequate provision for reserve accounts in each fund, or a special fund, for emergencies, uninsured losses, unfunded liabilities, pollution and adverse environmental conditions, depreciable fixed asset replacement, utility and enterprise facility perpetual replacement, and any other such reserves as the City Manager might recommend and the City Council approve.

Section 5.06 Budgeting
The Council, by ordinance, shall provide for an integrated budgeting and financial management system. Each fund shall have a balanced budget. The ordinance shall provide for: an annual budget submitted before the first day of the last month of the current fiscal year; a comprehensive and consolidated view of the City’s financial condition, and; other budgetary requirements made by the Council by ordinance.

Section 5.07 Budget Adoption.

The Council shall adopt the annual budget by affirmative vote of a majority of its members, on or before the last working day of the last month of the current fiscal year.

If it fails to adopt the budget by this date the budget proposed by the City Manager shall be deemed adopted.

Section 5.08 Independent Audit:

The Council shall provide for an independent annual audit of all City financial accounts and documents and may provide for more frequent or more specialized audits as it deems necessary. All audits shall be completed and financial reports shall be issued no later than the Federal single audit filing deadline.

All audits shall be made by a certified public accountant firm experienced in city auditing. The selected audit firm shall have no personal interest, direct or indirect, in the fiscal affairs of the City government or any of its officers. The selected audit firm may not provide services to the City other than audit and directly allied financial reporting services for one year after the conduct of any annual audit.

Section 5.09 Public Works Contracts.

The City shall have the power to establish standards, procedures, rules or regulations to regulate all aspects of the bidding, award and performance of any public works contract, including, but not limited to, the compensation rates to be paid for the performance of such.

6 Section 5.10 Public Financing.

The City shall have the power to establish standards, procedures, rules or regulations related to any public financing.

Section 5.11 Utility Franchises.

The City shall have the power to adopt any ordinance providing for the acquisition, development, or operation by the City of any public utility, or any ordinance providing for the granting of a franchise to any public utility not owned by the City which proposes to use or is using City streets, highways or other rights-of-way.

Section 5.12 Enterprises. The City shall have the power to engage in any enterprise deemed necessary to produce revenues for the general fund or any other funds established by the City Council to promote a public purpose.

Section 5.13 Debt.

The City by ordinance may issue all manner of securities and incur all manner of indebtedness.

Article VI Miscellaneous Provisions
Section 6.01 Continuation of Rights
The City shall continue to own, possess and control all rights and property of every kind and nature owned, possessed or controlled by it on the effective date of this Charter, and shall be subject to all its debts, obligations and liabilities.

Section 6.02 Continuation of Acts
All lawful ordinances, resolutions, and rules and regulations in force on the effective date of this Charter and not in conflict or inconsistent herewith are continued in force until repealed or amended.

Section 6.03 Construction and Interpretation.

The language contained in this Charter is intended to be permissive rather than exclusive or limiting and shall be liberally and broadly construed in favor of the exercise by the City of its power to govern with respect to any matter which is a municipal affair.

Section 6.04 Severability
If any provision of this Charter should be held by a court of competent jurisdiction to be invalid, void or otherwise unenforceable, the remaining provisions shall remain enforceable to the fullest extent permitted by law.

Article VIII Amendments and Repeal

7 Section 7.01 Amendment to Charter, Revision or Repeal. This Charter and any of its provisions may be amended by a majority vote of the electors voting on the question.

Amendment, revision or repeal may be proposed by initiative or by the City Council by Ordinance.

Recommended to the McFarland City Council for public review and comment; City Council adoption and; placement on the November 3, 2026 election ballot.

Charter Advisory Committee
Saul Ayon
Anthony Blanco
Ricardo Cano
Eliseo Garza
Victor Oropeza
Jim White

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 12.

Section: PUBLIC HEARINGS
Meeting Date: June 10, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Brianahi De Leon, Senior City Planner
SUBJECT: RECOMMENDING CITY COUNCIL APPROVE GENERAL PLAN AMENDMENT (GPA 2026-70) AND INITIAL STUDY AND NEGATIVE
DECLARATION (RESOLUTION NO. 2026-71), PRE-ZONING ORDINANCE (NO.5-2026), AND APPROVE INITIATION OF PROCEEDINGS FOR
ANNEXATION 21 (RESOLUTION NO. 2026-4) WITH THE LOCAL AGENCY

FORMATION COMMISSION OF KERN COUNTY
SUMMARY:

The City of McFarland received an application from Alberto Duran and AMM Properties requesting the proceedings of a proposed Annexation 21. Annexation 21 is made up of 124.26 acres (gross) generally located North of Elmo Highway, West of Davis Avenue, and East of Garzoli Avenue. It is also identified as APN 060-030-08 and 060-030-12. Concurrent with the annexation application, the applicant submitted a request to amend the General Plan Land Use Map to Commercial and an amendment to the City's Zoning Map to pre-zone the proposed annexation site to C-2.

The City of McFarland does not foresee an increase in City water utility usage as the applicant will be required to install an approved water well prior to approving any development site plans.

If both the General Plan Amendment and Pre-Zoning Map are approved, they will be consistent with the development that the applicant is proposing.

Environmental:

Pursuant to the California Environmental Quality Act (CEQA), the City prepared an Initial Study/ Negative Declaration (IS/ND) for the project. This IS/ND has been completed and is to be approved alongside the GPA 2026-02 (Resolution 2026-5), Pre-Zoning (Ordinance 2026- 01), and approve initiation of proceedings for Annexation 21 (Resolution No. 2026-4) FINANCIAL IMPACT:

The project is fully funded by the applicant; therefore, any foreseeable fees are considered pass-through costs.

RECOMMENDATION:

City staff recommends the City Council to consider and adopt the resolution to approve General Plan Amendment (GPA 2026-02), Initial Study and Negative Declaration (Resolution No. 2026-5), Pre-Zoning Ordinance (1-2026), and approve initiation of proceedings for Annexation 21 (Resolution No. 2026-4).

ATTACHMENTS:

1. Exhibit A - Environmental Document

2. Exhibit B - Site Proposal

3. EXHIBIT C - PRE-ZONING MAP

4. Exhibit D - Land Use Map

5. EXHIBIT E - PLAN FOR SERVICES

1 CITY OF MCFARLAND
Initial Study and Negative Declaration for
Amendment to General Plan & Annexation #21
City of McFarland
Submitted by the City of McFarland
4/29/2026

Prepared by:

De Lapide & Associates, Inc.
[email protected]

2 Acknowledgments
City Council
Saul Ayon, Mayor
Ricardo Cano, Vice Mayor
Anita Gonzalez, Councilmember
Maria Perez, Councilmember
Martin Gutierrez, Councilmember
Planning Commission
David Soto, Commissioner
Jim White, Member
Jose "Jay" Hernandeza, Member
Victor Oropeza, Member
Juan Munguia, Member
City Staff
Diego Viramontes, City Manager
Megan Snyder, Community Development Director
Brianahi De Leon, Senior City Planner

3 Contents
Acknowledgments.........................................................................................................................................2 City Council ...............................................................................................................................................2 Planning Commission................................................................................................................................2 City Staff....................................................................................................................................................2 Figures...........................................................................................................................................................5 Tables............................................................................................................................................................5 Preamble.......................................................................................................................................................6 Summary of Project Information ..................................................................................................................7

1.0 Project Information.................................................................................................................................8

1.1. Project................................................................................................................................................8

1.2. Lead Agency .......................................................................................................................................8

1.3. Contact Person & Phone....................................................................................................................8

1.4. Project Location .................................................................................................................................8

1.5. Applicant............................................................................................................................................8

1.6. General Plan Designation...................................................................................................................8

1.7. Zoning.................................................................................................................................................8

1.8. Project Location And Setting..............................................................................................................8

1.8.1 The City of McFarland..................................................................................................................8

1.8.2 Annexation #21 Project Location...............................................................................................11

1.9. Project Description...........................................................................................................................12

1.9.1 Annexation #21: Multi-Use Development Plan Proposal ..........................................................12

1.9.2 Annexation #21: Parcels and Land Use Designations................................................................12

1.9.3 Annexation #21: Distribution of Land Uses ...............................................................................16

1.9.4 Compatibility of Proposed Land Uses in Annexation #21 Area with McFarland General Plan..16

1.9.5 Modifications to City Boundary and Land Uses in Annexation #21 Area ..................................18

1.10. Other Required Agency Approvals.................................................................................................20

1.11. Native American Consultation .......................................................................................................20

1.12. Summary Of Environmental Factors Potentially Affected.............................................................20

2.0 Evaluation of Environmental Impacts...................................................................................................21

2.1 Aesthetics..........................................................................................................................................22

2.2 Agricultural Resources......................................................................................................................23

4 2.3 Air Quality .........................................................................................................................................25

2.4 Biological Resources..........................................................................................................................27

2.5 Cultural: Archeological and Historical Resources .............................................................................29

2.6 Geology and Soils..............................................................................................................................30

2.7 Greenhouse Gas Emissions...............................................................................................................33

2.8 Hazards and Hazardous Materials ....................................................................................................34

2.9 Hydrology and Water Quality ...........................................................................................................37

2.10 Land Use and Planning....................................................................................................................40

2.11 Mineral Resources ..........................................................................................................................41

2.12 Noise ...............................................................................................................................................42

2.13 Population and Housing..................................................................................................................44

2.14 Public Facilities................................................................................................................................45

2.15 Recreation.......................................................................................................................................47

2.16 Transportation ................................................................................................................................48

2.17 Utilities............................................................................................................................................50

2.18 Energy .............................................................................................................................................52

2.19 Tribal Cultural Resources................................................................................................................53

2.20 Wildfire ...........................................................................................................................................55

2.21 Mandatory Findings of Significance................................................................................................57

3.0 Certification...........................................................................................................................................58

3.1 Preparers...........................................................................................................................................58

3.2 Determination...................................................................................................................................58

3.3 De Minimis Fee Determination.........................................................................................................58

3.4 Environmental Determination ..........................................................................................................59 References ..................................................................................................................................................60 Appendices..................................................................................................................................................61 Appendix A: Boundaries of Proposed Annexation #21 Area ..................................................................61 Appendix B: Aerial View of Existing Land Use in Vicinity of Annexation #21 Area.................................62 Appendix C: Permitted Uses in C-0, C-1, and C-2 Zones.........................................................................63 C-0 Zones.............................................................................................................................................63 C-1 Zones.............................................................................................................................................65 C-2 Zones.............................................................................................................................................67

5 Figures
Figure 1: Location of McFarland within California and Kern County............................................................9 Figure 2: Proposed Land Use in the 2040 McFarland General Plan ...........................................................10 Figure 3: Location of Annexation #21 Area in McFarland ..........................................................................11 Figure 4: Proposed General Plan Land Use in Annexation #21 Area ..........................................................11 Figure 5: Assessor’s Parcels in Annexation #21 Area..................................................................................13 Figure 6: Williamson Act Lands within and around McFarland’s Sphere of Influence ...............................14 Figure 7: Types of Farmland in McFarland's Sphere of Influence...............................................................15 Figure 8: Modified McFarland City Boundary and Land Use on General Plan Land Use Map....................19 Tables
Table 1: List of Parcels with Modified Land Uses and Sizes in Annexation #21 Area .................................13

6 Preamble
The California Office of Planning and Research (OPR) issued the CEQA Technical Advice Series (OPR, December 2004 Edition) to clarify aspects of the California Environmental Quality Act. According to the Technical Advice:

CEQA Guidelines § 15152 and § 21083.3 of the Public Resources Code allow a Negative Declaration to be adopted when an EIR has previously been prepared for a program, policy, plan or ordinance. The later project must be consistent with that program or other action and must not result in any significant effects which were not examined in that previous EIR. In order to tier from an EIR, the later project must be consistent with the general plan and zoning of the applicable city or county.

In preparation for the adoption of the 2040 McFarland General Plan, The City of McFarland prepared a Draft Program EIR, filed it with the State Clearinghouse, received comments, addressed the comments, and filed a Final EIR. The 2040 General Plan is separated into thematic elements. All elements must be consistent with each other. Seven elements are required for all General Plans in California, with two further elements required for communities meeting certain criteria that exist in McFarland. Optional elements may also be included and carry the same legal force and status as the required elements. The General Plan includes five optional elements. The fourteen elements are:
• Required: Land Use, Circulation, Housing, Safety, Conservation, Open Space, and Noise • Required in San Joaquin Valley Air Pollution Control District: Air Quality • Required in Disadvantaged Communities: Environmental Justice • Optional: Economic Development, Health, Community Design, Public Facilities, and Sustainable Agriculture
This project involves a general plan amendment and annexation into City limits of two adjacent parcels to the immediate north of Elmo Highway, between Garzoli Avenue on its west and Davis Avenue on its east. The development application for Annexation #21 involves the parcels hitherto identified as 060- 030-08 (with Jose Alberto Duran listed as owner) and 060-030-12 (with AMM Properties LLC as listed owner). The parcels lay right outside the City limits, but within McFarland’s sphere of influence (SOI).

The initial development proposal is to pre-zone the adjacent parcels totaling 124.26 acres of vacant land via the annexation application to C-2 (which includes a wide array of permitted land uses).

Consistent with the Technical Advice, this Initial Study & Negative Declaration tiers upon the Program EIR of the General Plan. Annexation Area #21 is under temporary agricultural use within the City’s SOI, pending future need to expand the physical development envelope of the City. Its pre-zoning proposal is consistent with the General Plan and it contains no new proposals which would result in any significant effects that were not examined in the General Plan EIR.

Both the 2040 General Plan and the Final General Plan EIR are available to the General Public. The electronic copies of the documents are accessible at the City’s website: www.mcfarlandcity.org; hard copies are available at City Hall.

City of McFarland
401 West Kern Ave.

McFarland, CA 93250

7 Summary of Project Information
Project Title General Plan Amendment and Annexation #21, North McFarland Lead Agency City of McFarland
401 West Kern Ave.

McFarland, CA 93250
Contact Person & Phone Megan Snyder, Community Development Director 661-792-3091
[email protected]
Project Location Parcels 060-030-08 & 060-030-12 property north of Elmo Hwy., McFarland. Garzoli Avenue demarcates its western boundary and Davis Avenue demarcates its eastern boundary.

Applicant Benjamin Marin
General Plan Designation Agricultural use (temporary)
Zoning Pre-zoning for C-2 (which permits a wide array of uses) Surrounding Land Use Residential and commercial (to the south); Agriculture (to the north); other existing developments (to the west and east) Description of Project General Plan Amendment and Annexation of Parcels 060-030-08 & 060-030-12 in North McFarland into City limits and conversion of the approximately 126-acre property into a C-2 district, which permits a wide array of land uses.

Other Approving Agencies Kern County LAFCO
Native American Consultation With assistance from the Native American Heritage Commission, the City identified and contacted nineteen Native American Tribes in 2021 during preparation of the Program EIR on the 2040 McFarland General Plan. Responses indicate the project area (consisting of the City of McFarland and its sphere of influence) is outside ancestral homes for which the Tribes did not request consultation.

Other Information Consistent with the CEQA Technical Advice (OPR, December 2004 Edition), this Initial Study & Negative Declaration tiers upon the Program EIR of the 2040 McFarland General Plan.

Compatibility of Project The annexation of the area, which is contiguous to the City, and the potential mixture of land uses are consistent with the vision and policies of the 2040 McFarland General Plan.

8 1.0 Project Information

1.1. Project: General Plan Amendment and Annexation #21, North McFarland

1.2. Lead Agency: City of McFarland, 401 West Kern Ave. McFarland, CA 93250

1.3. Contact Person & Phone: Megan Snyder, Community Development Director, 661-792-3091. [email protected].

1.4. Project Location: Within City of McFarland, comprising parcels 060-030-08 & 060-030-12 north of Elmo Hwy., McFarland. Streets that demarcate the boundaries of the project area include Elmo Hwy on the south, Garzoli Ave on the west, and Davis Avenue on the east. Davis Avenue is a western frontage road that is adjacent to SR 99.

1.5. Applicant: Benjamin Marin

1.6. General Plan Designation: Agricultural use (temporary)

1.7. Zoning: Pre-zoning for C-2 (which permits a wide array of uses)

1.8. Project Location And Setting

1.8.1 The City of McFarland
The City of McFarland sits in the northern section of Kern County within California’s Central Valley.

Figure 1 displays the location of McFarland in relation to the State of California and Kern County. The City is located along Highway 99, approximately 25 miles north of Bakersfield and approximately seven miles south of Delano. McFarland’s 2022 boundaries encompass approximately three-square miles of land consisting of mostly residential, institutional, and agricultural uses. McFarland’s Sphere of Influence and the surrounding area are primarily under agricultural use. Figure 2 displays the proposed land uses in the 2040 McFarland General Plan.

9 Figure 1: Location of McFarland within California and Kern County

10 Figure 2: Proposed Land Use in the 2040 McFarland General Plan

11 1.8.2 Annexation #21 Project Location
The proposed Annexation #21 area covers two contiguous parcels (060-030-08 & 060-030-12) north of Elmo Hwy., McFarland. Elmo Hwy marks the boundary of the area on the south, with Garzoli Ave on the west, and Davis Avenue on the east. Davis Avenue is a western frontage road that is adjacent to SR 99.

The project area is right outside the City limits, but within McFarland’s sphere of influence. Figure 3 (also showing as Appendix A) identifies the location of the annexation area on the northern edge of the City.

Figure 4 identifies land use proposals under the General Plan within the Residential Development Plan area. The General Plan designates one of the parcels for temporary agricultural use pending future need to expand the City limits into that part of its sphere of influence as Figure 4 and Figure 2 show. Figure 2 also shows a complete legend for land use designations under the General Plan.

Figure 3: Location of Annexation #21 Area in McFarland
Figure 4: Proposed General Plan Land Use in Annexation #21 Area

12 1.9. Project Description

1.9.1 Annexation #21: Multi-Use Development Plan Proposal The project involves a general plan amendment and annexation into City limits of contiguous parcels 060- 030-08 & 060-030-12 in North McFarland. The development proposal is to consolidate the two parcels (outlined in Figure 3 and Figure 4) into a Multi-Use Development Plan area with a wide array of permitted land uses under the C-2 designation. Figure 4 shows that portions of the southern and eastern boundaries of Annexation #21 area adjoin McFarland City limits. Appendix B is an aerial view depicting existing uses of land in the vicinity of the project area.

1.9.2 Annexation #21: Parcels and Land Use Designations Figure 5 is a copy of the Assessor’s Map for the parcels that constitute the Annexation #21 area. Figure 6 confirms that the parcels are not under Williamson Act contract. Their use for agriculture was therefore temporary, pending the expansion of the City into those parcels intended for future urban development.

Figure 7 reveals further that the parcels were not designated prime farmland, unique farmland, or farmland of statewide importance.

The proposed project area covers approximately 124.26 gross acres. Table 1 is the list of Assessor’s parcels within the proposed annexation area. The table also shows the original (temporary) land use designations and the modified land uses under pre-zoning of parcels 060-030-08 & 060-030-12. Overall, there is good consistency in land use designations between the original (which was only temporary) and modified uses on the parcels. The most noticeable change is the conversion of future urban land under temporary agricultural use into urban land under the C-2 zoning designation.

The designation, C-2, refers to a “Commercial Zone”, but the municipal code also permits a mixture of uses with multi-family residential at 16 to 24 dwelling units per acre in such zones. Chapter 17 of the McFarland Municipal Code identifies a wide array of permitted land uses in C-2 zoning districts (17.80.020) as follows:

A. Any use permitted in the C-0 and C-1 zones, which include versions of the land use categories listed next in item B of this list.

B. Many subcategories of the following land use categories:

1. Residential uses (including community care facility; condominium; duplex; emergency shelter; fraternity or sorority house; residential hotel).

2. Recreation, Entertainment, and Tourist Facilities

3. Commercial uses

4. Institutional uses

5. Miscellaneous uses (which include day-care, storage, and parking, among others).

C. Accessory buildings
D. Emergency shelters.

Appendix C has additional details covering the list of uses permitted under the C-0, C-1, and C-2 districts.

13 Table 1: List of Parcels with Modified Land Uses and Sizes in Annexation #21 Area Assessor's
Parcel Number
(APN)
Acreage General Plan Land Use
Designation [Temporary]
General Plan Land Use
Designation [Amended
for Annexation #21]
PreZoning
060-030-08

39.09 Agriculture General Commercial C-2
060-030-12

84.26 Agriculture General Commercial C-2
Total

123.35 Acreage includes future internal road rights-of-way Boundary Roads

0.96 Acreage of adjoining boundary road right-of-way (Davis Ave.) Grand Total

124.26 Acreage includes adjoining boundary road right-of-way Figure 5: Assessor’s Parcels in Annexation #21 Area
Source: Kern County GIS
Annexation #21 Area

14 Figure 6: Williamson Act Lands within and around McFarland’s Sphere of Influence Source: Kern County GIS
Annexation #21 Area

15 Figure 7: Types of Farmland in McFarland's Sphere of Influence Source: Kern County GIS
Annexation #21 Area
0 0
0 0

16 1.9.3 Annexation #21: Distribution of Land Uses
The proposed project is envisioned to be developed within one of the flexible zoning districts defined in the City’s Municipal Code. It is anticipated that multiple forms of housing that can meet the needs of households within a range of income groups, a variety of commercial retail, office, and ancillary uses, as well as recreational and entertainment activities may be implemented to be consistent with the provisions of the Municipal Code. However, the exact combination of uses and sizes are to be determined in the future. The pre-zoning has assigned to the parcels McFarland’s zoning designations that would become applicable following annexation of the area. This is consistent with the Cortese-Knox-Hertzberg Act (Gov’t Code Sections 5600 et seq.), which requires that parcels proposed for annexation are “pre-zoned” prior to annexation.

1.9.4 Compatibility of Proposed Land Uses in Annexation #21 Area with McFarland General Plan The vision for the proposed development in Annexation #21 Area (which its pre-zoning reflects) will be compatible with the residential and commercial land uses within the part of the city limit that the proposed development project area adjoins. The following are noteworthy:
• Annexation #21 will adjoin existing City boundary thereby avoiding leap-frog development. • The development site is contiguous with the built-up area of North McFarland. This would limit travel distances for residents between the proposed development and other destinations in the City thereby limiting environmental impacts in the form of energy consumption and pollution related to travel.

Review for intended vs. historic use of land reveal the following:
• Agricultural lands in McFarland are important in that they provide commodities that generate local jobs and income, contribute to the local character of the City, and create habitat for wildlife. McFarland recognizes the economic and cultural importance of agriculture for the community and continues to actively preserve and protect farmland, particularly Williamson Act Parcels.
• Parcels in the Annexation #21 area have in recent years been partially under temporary agricultural use and adjoin other parcels that accommodate housing and other structures related to farming activities. However, the parcels were neither under Williamson Act contract, as Figure 6 shows, nor are they designated prime farmland, unique farmland, or farmland of statewide importance as Figure 7 shows. Consequently, Annexation #21 parcels have prior intended use for urban development as are other parcels in its immediate vicinity. Therefore, conversion of the parcels to urban uses is consistent with the long-term intent for use of the land to accommodate the needs of a growing population thereby also contributing potentially to alleviating the acute housing shortage in the State.

Reviews for compatibility with the McFarland General Plan reveal the following:
• Annexation #21 adjoins a residential area according to the Land Use Map of the 2040 General Plan. Refer to Figure 2 for the citywide land use map and Figure 4 for a close-up of project area

17 land use designations under the General Plan. The group of parcels being converted into a Residential Development Plan (Parcels 060-030-08 & 060-030-12), are to accommodate a variety of uses including residential, commercial, and community uses in addition to an internal network of roads. Development review in the future would assure that land uses would be compatible with each other.
• Annexation #21 Area is wholly outside the 2022 City limits but is within McFarland’s sphere of influence. Refer to Figure 2 and Figure 4. This would require modification to the boundaries of the City limits via the proposed annexation process.
• Since the project area falls within a section of the City’s sphere of influence that already has similar and compatible land use designations, the EIR for the 2040 General Plan covers the area of proposed development.
o The development proposal would, however, trigger a need for change to area land use in the General Plan to the appropriate, compatible land uses. o The circumstances qualify for tiering the environmental documentation for the annexation off the General Plan EIR for a Negative Declaration for the proposed development.
• The primary land uses intended under the project area’s pre-zoning are consistent with the 2040 McFarland General Plan. Specifically, they are directly compatible with or offer the potential to meet the following policies among others:
o Policy HO 1.3.1: Accommodate the City’s housing need over the life of the General Plan.
o Policy HO 1.3.3: Locate new residential developments near amenities such as grocery stores, public parks, and schools.
o Policy HO 2.2.2: Provide housing alternatives to community residents. o Policy HO 3.1.1: Increase affordable housing production. o Policy LU 1.1.1: Expand the range of allowable housing types and areas in which they may be built.
o Program LU 1.2.2.1: Establish strategic mixed-use nodes of commercial and office uses to serve nearby neighborhoods (along Elmo Highway). o Policy LU 1.4.1: Preserve open space in new residential developments. o Policy LU 2.1.2: Prohibit leapfrog development.
o Objective CIR 1.5: Provide a supportive environment for active transportation users. o Objective CIR 2.2: Improve connections and accessibility for all modes of transportation including walking, bicycling, and public transit. o Policy CIR 2.2.2: Improve accessibility for all ages and needs. o Objective CIR 3.1: Reduce Vehicle Miles Traveled (VMT). o Objective CIR 3.2: Increase pedestrian and bicycle mode share. o Policy HTH 2.1.1: Promote alternative modes of transportation for short distance trips.
o Policy OS 1.1.1: Provide park spaces within a quarter mile of residential neighborhoods.
o Policy OS 1.2.1: Enhance pedestrian and vehicular access to open space.

18 o Policy EJ 1.1.1: Address air pollution and its sources. o Objective 3.2: Link parks, schools, and other public facilities citywide. o Policy EJ 4.1.1: Promote physically active lifestyles.

1.9.5 Modifications to City Boundary and Land Uses in Annexation #21 Area Figure 8 shows the General Plan Land Use Map with two sets of modifications: (a) to City boundaries on the north side to include Annexation #21 Area; and (b) for potential land use designations (tentatively captured as “mixed-use” as a surrogate for the potential future mixture of uses) on affected parcels.

Table 1 identified the key changes to land uses from the original land use map. The following are noteworthy from that table and the modified land use map for the General Plan:
• The parcels of the annexation area were previously under agricultural use. They are modified to tentatively capture the potential mixture of uses.
• Upon the amendment to the General Plan and annexation, the new City boundary would wrap around the Annexation #21 parcels as Figure 8 depicts.

19 Figure 8: Modified McFarland City Boundary and Land Use on General Plan Land Use Map

Modified City Boundary for Annexation #19 Area
Modified City Boundary for Annexation #20 Area
Modified City Boundary for Annexation #21 Area

20 1.10. Other Required Agency Approvals
Externally, the City will consult with Kern County LAFCO for approval. Besides LAFCO, no other external agency is required to approve the annexation project.

Internally, pertinent departments of the McFarland city government will conduct reviews of the application in accordance with established procedures of the City and make recommendations to the Planning Commission. Ultimately, the City Council will act with consideration of input from the Planning Commission in giving authorization to initiate annexation.

1.11. Native American Consultation
Consistent with regulations of the State of California (e.g., SB 18, AB 52, et al), the project team initiated consultation with Native American Tribes likely to be traditionally and culturally affiliated with the project area as part of the General Plan EIR process. With assistance from the Native American Heritage Commission, the project team identified nineteen Native American Tribes and contacted each via a letter in 2021. The Appendix to section 1.6 of the Final Program EIR on the 2040 McFarland General Plan includes a list of Tribes contacted and responses received, if any, as well as copies of the letters sent to the Tribes. Overall, responses indicate the project area is outside ancestral homes for which the Tribes did not request consultation.

1.12. Summary Of Environmental Factors Potentially Affected In accordance with Section 15125 of the CEQA Guidelines, the Program EIR on the 2040 McFarland General Plan analyzed the programmatic and cumulative environmental impacts that would possibly result from the adoption of the 2040 McFarland General Plan, which includes the long-term vision, policies, and programs for housing. This section identifies the required topics of discussion. Subsections of the next section summarize the respective impacts of the proposed Plan under these topics. Specific environmental conditions relate to individual topics and detailed discussion of impacts are available in sections 4.1 through 4.20 of the Final EIR. The topics include the following:
o Aesthetics
o Agricultural Resources
o Air Quality
o Biological Resources
o Cultural
o Geology and Soils
o Greenhouse Gas Emissions
o Hazards and Hazardous
Materials
o Hydrology and Water
Quality
o Land Use and Planning
o Mineral Resources
o Noise
o Population and Housing
o Public Facilities
o Recreation
o Transportation
o Utilities
o Energy
o Tribal Cultural Resources
o Wildfire
o Mandatory Findings of
Significance

21 2.0 Evaluation of Environmental Impacts
This section presents a summary of the analyses on the potential environmental impacts that may result from the proposed project. For the evaluation of potential impacts, the questions in the Initial Study Checklist (Section 1.1 through 1.9) are stated and answers are provided according to the analysis undertaken as part of the Initial Study. The analysis considers the project’s short-term impacts (construction-related), and its operational or day-to-day impacts. For each question, there are four possible responses, which are listed in increasing order of severity; they are:

1. No Impact. Future development arising from the project’s implementation will not have any measurable environmental impact on the environment and no additional analysis is required.

2. Less than Significant Impact. The development associated with project implementation will have the potential to impact the environment; these impacts, however, will be less than the levels or thresholds that are considered significant and no additional analysis is required.

3. Potentially Significant Unless Mitigated. The development will have the potential to generate impacts which may be considered as a significant effect on the environment, although mitigation measures or changes to the project’s physical or operational characteristics can reduce these impacts to levels that are less than significant.

4. Potentially Significant Impact. Future implementation will have impacts that are considered significant, and additional analysis is required to identify mitigation measures that could reduce these impacts to less than significant levels.

The summary tables that follow list the four possible responses in decreasing order of severity for each of the required topics of discussion.

22 2.1 Aesthetics
Would the proposed plan: Potentially
Significant
Impact
Less Than
Significant With
Mitigation
Less Than
Significant
Impact
No Impact

1. Have a substantial adverse
effect on a scenic vista?
X

2. Substantially damage scenic
resources including, but not
limited to, trees, rock
outcroppings, and historic
buildings within a state scenic
highway?
X

3. In non-urbanized area,
substantially degrade the
existing visual character or
quality of public views of the
site and its surroundings?
If the project is in an urbanized
area, would the project conflict
with applicable zoning and
other regulations governing
scenic quality?
X

4. Create a new source of
substantial light or glare which
would adversely affect day or
nighttime views in the area?
X
AE – 1: There are no officially designated scenic vistas or viewsheds in the City of McFarland. As a result, the Annexation #21 project (Project) will have no effect on scenic vistas.

AE – 2: There are no officially designated State scenic highways in the City of McFarland nor are there any National or California Historic Landmarks in the City. The closest eligible place is the Friant-Kern Canal, which is eligible for National Register of Historic Places (NRPH). The Project will have no effect on any scenic highways or historic landmarks.

AE – 3: The proposed developments in the Project would be contiguous to the City and the development review process will assure preservation of the visual character of the City. The Project will have no negative effect on the visual character of the City.

AE – 4: Build-out of developments from the Project would create new, but minor sources of glare and light. Any new lighting installed under the Project would increase safety and security for residents and visitors and result in a less than significant impact.

23 2.2 Agricultural Resources
Would The Proposed Plan Potentially
Significant
Impact
Less Than
Significant With
Mitigation
Less Than
Significant
Impact
No
Impact

1. Convert Prime Farmland, Unique Farmland,
or Farmland of Statewide Importance
(Farmland), as shown on the maps
prepared pursuant to the Farmland
Mapping and Monitoring Program of the
California Resources Agency, to nonagricultural use?
X

2. Conflict with existing zoning for agricultural
use, or a Williamson Act contract? X

3. Conflict with existing zoning for, or cause
rezoning of, forest land (as defined in Public
Resources Code section 12220(g)),
timberland (as defined by Public Resources
Code section 4526), or timberland zoned
Timberland Production (as defined by
Government Code section 51104(g))?
X

4. Result in the loss of forest land or
conversion of forest land to non-forest use? X

5. Involve other changes in the existing
environment which, due to their location or
nature, could result in conversion of
Farmland, to non-agricultural use or
conversion of forest land to non-forest use?
X
AG – 1: Agricultural lands in McFarland are important in that they provide commodities that generate local jobs and income, contribute to the local character of the City, and create habitat for wildlife. While some designated urban land under temporary agricultural use may be converted to urban land uses under the Annexation #21 project (Project), the parcels of land under consideration are not under Williamson Act contract nor are they designated prime farmland, unique farmland, or farmland of statewide importance. Overall, use of the land for its intended urban purpose would result in a less than significant effect.

AG – 2: McFarland recognizes the economic and cultural importance of agriculture for the community and continues to actively preserve and protect farmland, particularly, Williamson Act Parcels.

Annexation #21 project area is not under contract and thus its conversion to housing in order to accommodate the growing population in the long term would not result in loss of Williamson Act land.

Therefore, the Project will have a less than significant impact on zoning and Williamson Act Parcels.

24 AG – 3: There is no forest land or timberland zoned for timberland production within the City of McFarland. The Project will have no impact on forest or timberland.

AG – 4: There is no forest land within the City of McFarland. The Project would have no impact on the loss of forest land to non-forest use.

AG – 5: Agricultural resources are directly threatened by urban development as well as urban growth.

McFarland is committed to preserving its agricultural resources; however, while long term buildout of housing may impact the agricultural environment by changing the activities occurring on adjacent properties, Annexation #21 parcels have prior designation for urban development as are many of the parcels in the immediate vicinity. This would cause the overall impact to be less than significant.

25 2.3 Air Quality
Would The Proposed Plan Potentially
Significant
Impact
Less Than
Significant With
Mitigation
Less Than
Significant
Impact
No Impact

1. Conflict or obstruct
implementation of the
applicable air quality?
X

2. Result in a cumulatively
considerable net increase of
any criteria pollutant for
which the project region is
non-attainment under an
applicable federal or state
ambient air quality standard?
X

3. Expose sensitive receptors to
substantial pollutant
concentrations?
X

4. Result in other emissions
(such as those leading to
odors) adversely affecting a
substantial number of
people?
X
AQ– 1: McFarland, like the rest of the San Joaquin Valley area, is in attainment with the federal PM 10 standard, but not with the federal PM 2.5 standard, and the area is not in attainment with state PM 10 or PM 2.5 standards, making the area not in attainment with federal nor with state ozone standards.

Features within the Annexation #21 project (Project) promote contiguous growth with intensification of development, thus increasing the use of alternatives to the auto like walking, biking, and transit causing the overall impact to be less than significant.

AQ – 2: The SJVAPCD has published two state implementation plans (SIPs) which address ozone and particulate matter, for which the Basin fails to meet attainment standards. Housing Elements are typically considered consistent with SIPs if they do not increase population or VMT above that projected in the Regional Transportation Plan/ Sustainable Communities Strategy (RTP/SCS). The Project does not exceed these growth assumptions. The SJVAPCD also published a CEQA assistance document, the “Guidance for Assessing and Mitigating Air Quality Impacts” (GAMAQI) which provides specific mitigation measures to be applied to projects in the Basin. Projects in the City, such as subdivisions will undergo project level CEQA review and are subject to the provisions of the GAMAQI. Overall, the Project will have a less than significant impact.

AQ – 3: The Project could contribute to the existing violation of several air quality standards or contribute to an existing or projected air quality violation; however, the air basin covers a large region

26 and includes many large agricultural operations and major urban areas including the City of Fresno. The Project includes several policies and actions that will help to mitigate future air pollutant emissions and protect sensitive residential receptors such as nursing homes. Overall, the Project will have a less than significant impact.

AQ– 4: Considering the small size and rural location of the City of McFarland and the separation of incompatible uses, the Project will not have a significant impact on the exposure of substantial numbers of people to emissions.

27 2.4 Biological Resources
Would The Proposed Plan Potentially
Significant
Impact
Less Than
Significant
With
Mitigation
Less Than
Significant
Impact
No
Impact

1. Have a substantial adverse effect,
either directly or through habitat
modifications, on any species identified
as a candidate, sensitive, or special
status species in local or regional plans,
policies, or regulations, or by the
California Department of Fish and
Game or U.S. Fish and Wildlife Service?
X

2. Have a substantial adverse effect on
any riparian habitat or other sensitive
natural community identified in local or
regional plans, policies, regulations or
by the California Department of Fish
and Game or US Fish and Wildlife
Service?
X

3. Have a substantial adverse effect on
state or federally protected wetlands
(including, but not limited to, marsh,
vernal pool, coastal, etc.) through
direct removal, filling, hydrological
interruption, or other means?
X

4. Interfere substantially with the
movement of any native resident or
migratory fish or wildlife species or
with established native resident or
migratory wildlife corridors, or impede
the use of native wildlife nursery sites?
X

5. Conflict with any local policies or
ordinances protecting biological
resources, such as a tree preservation
policy or ordinance?
X

6. Conflict with the provisions of an
adopted Habitat Conservation Plan,
Natural Community Conservation Plan,
or other approved local, regional, or
state habitat conservation plan?
X
BIO– 1: McFarland is home to a few species that have been historically protected under federal and state regulations. Four species that have been on and off the endangered and threatened species lists

28 over the past years include the Swainson's hawk (Buteo swainsoni), Burrowing owl (Athene cunicularia), Tricolored Blackbird (Agelaius tricolor), and the San Joaquin Kit Fox (Vulpes macrotis mutica). Impacts to these species will be mitigated from the federal and state regulations. Furthermore, the Annexation #21 project (Project) does not propose development in existing wildlife or natural habitat areas. While, infill development is prioritized, new development will avoid sensitive areas, and areas of the City that are environmentally sensitive are intended to be preserved resulting in a less than significant impact to protected species.

BIO – 2: There are no wetlands or riparian habitats or other sensitive natural communities in McFarland; therefore, the Project will have no impact on any riparian habitat or other sensitive natural community.

BIO – 3: The City is nearly surrounded by croplands and Williamson Act lands and the policy is to preserve prime farmland, which controls the development envelope. Otherwise, the regional geography poses low fire risk to McFarland, the City lacks wetlands, forested areas, or other sensitive habitat that might hinder development. While there is a slight potential for interruption of the hydrological cycle with impervious surfaces that come with urban development, the impact will be less than significant.

BIO – 4: The Project could result in some impact if new development would interfere with movement of species through corridors, migration patterns, or affect their ability to reach breeding locations, but any impact would be less than significant.

BIO – 5: The Project will not conflict with any local policies or ordinances protecting biological resources.

BIO – 6: There are no adopted Habitat Conservation Plans, Natural Community Conservation Plans, or other approved local, regional, or state habitat conservation plans that are relevant in this context. Even unforeseen possibilities are considered less than significant.

29 2.5 Cultural: Archeological and Historical Resources Would The Proposed Plan Potentially
Significant
Impact
Less Than
Significant With
Mitigation
Less Than
Significant Impact
No Impact

1. Cause a substantial adverse
change in the significance of
a historical resource
pursuant to § 15064.5?
X

2. Cause a substantial adverse
change in the significance of
an archeological resource
pursuant to 15064.5?
X

3. Disturb any human remains,
including those interred
outside of formal
cemeteries?
X
CULT– 1: McFarland does not have any officially designated historic resources leading to a conclusion of no impact. Furthermore, the Annexation #21 project (Project) seeks to preserve non-designated historic resources.

CULT – 2: Construction activities associated with buildout of the Project could cause a significant impact to archaeological resources in the plan area by potentially damaging or disturbing as yet undiscovered archaeological deposits through the placement of fill and soil compression. Therefore, the potential for encountering archeological resources could exist in some sections of the City, however the Project overall causes a less than significant impact.

CULT – 3: Historically, Native Americans inhabited the region, and historically significant sites within the region have been discovered. There exists the potential of significant impacts if there were unknown sites of human remains discovered during the build-out of the Project. There are no known such sites in key growth areas, resulting in a less than significant impact. If any were to be discovered, impacts would both be significant and unavoidable. In the event human remains are discovered during the build-out of the Project, construction must be stopped, and a qualified coroner must be contacted to determine if the remains are of Native American origin. If the coroner makes this determination, the coroner should contact the Native American Heritage Commission within 24 hours.

30 2.6 Geology and Soils
Would The Proposed Plan Potentially
Significant
Impact
Less Than
Significant
With
Mitigation
Less Than
Significant
Impact
No
Impact

1. Directly or indirectly cause potential
substantial adverse effects, including the
risk of loss, injury, or death involving
rupture of a known earthquake fault, as
delineated on the most recent AlquistPriolo Earthquake Fault Zoning Map issued by the State Geologist for the
area or based on other substantial
evidence of a known fault?
X

2. Directly or indirectly cause potential
substantial adverse effects, including the
risk of loss, injury, or death involving
strong seismic ground shaking?
X

3. Directly or indirectly cause potential
substantial adverse effects, including the
risk of loss, injury, or death involving
seismic related ground failure, including
liquefaction?
X

4. Directly or indirectly cause potential
substantial adverse effects, including the
risk of loss, injury, or death involving
landslides?
X

5. Result in substantial soil erosion or the
loss of topsoil? X

6. Be located on a geologic unit or soil that
is unstable, or that would become
unstable as a result of the project, and
potentially result in on- or off-site
landslide, lateral spreading, subsidence,
liquefaction, or collapse?
X

7. Be located on expansive soil, as defined
in Table 18-1-B of the Uniform Building
Code (1994), creating substantial direct
or indirect risks to life or property?
X

8. Have soils incapable of adequately
supporting the use of septic tanks or
alternative wastewater disposal systems
where sewers are not available for the
disposal of wastewater?
X

31 9. Directly or indirectly destroy a unique
paleontological resource or site or
unique geological feature?
X
GEO– 1: Seismic hazard mapping shows that the City has a low seismic hazard potential yet it is at moderate risk for earthquake vulnerability. The closest active fault is six miles west while the closest active and potentially hazardous fault zone is White Wolf Fault Zone, located 55 miles south of McFarland. The White Wolf Fault Zone last erupted in 1952. Therefore, the Annexation #21 project (Project) has a less than significant effect.

GEO – 2: Seismic hazard mapping shows that the City has a low seismic hazard potential yet it is at moderate risk for earthquake vulnerability. McFarland has a 25% to 30% chance of experiencing an earthquake greater than magnitude 5.0 within the next 20 years and a 50% to 60% chance of experiencing an earthquake greater than magnitude 5.0 within the next 30 years. Therefore, the Project would place few to no properties in danger of collapse or lives at risk due to ground shaking, causing a less than significant impact.

GEO – 3: Liquefaction is the conversion of soil into a fluid-like state. McFarland is not within an area identified as having the potential for liquefaction. Therefore, the probability of loss of life or property due to liquefaction is less than significant.

GEO– 4: Earthquake-induced landslide and slope failure occurs when steep slopes composed of weak materials fail because of ground shaking caused by an earthquake. McFarland is not in an area identified as having the potential for earthquake-induced landslide or slope failure. Therefore, the Project will create less than significant risk of landslides.

GEO – 5: McFarland’s largest economic sector is agriculture. As most agricultural operations take place outside the built-up area of McFarland, the Project would create less than significant loss of topsoil.

GEO – 6: McFarland is not in an area identified as having the potential for earthquake-induced landslide or slope failure or as having the potential for liquefaction. Subsidence typically occurs due to the withdrawal of groundwater, oil, natural gas, or other resource extractive activities. The nearby City of Delano experienced subsidence caused largely by groundwater pumping of the deep aquifer system during the 1950s and 1960s. Although McFarland is at some risk for future ground failure as it is affected by subsidence with seismic ground shaking due to historic water withdrawal, and existing subsidence conditions, the Project’s impact would be less than significant.

GEO– 7: Soils susceptible to expansion are high in clay content as they are able to absorb and retain water leading to volume disparities between wet and dry states. The City of McFarland contains sandy soils with little or no clay content (Olive et al., 1989) which will not expand when inundated with water.

Therefore, the Project creates less than significant risk of loss of life or building damage due to location on expansive soils.

32 GEO – 8: The City of McFarland relies primarily on the collection and treatment of wastewater through a city-wide sewer system. The City does not rely heavily on the use of septic tanks. In the event that septic tanks are needed to collect wastewater, the nature of the soil in McFarland would adequately support septic tank infrastructure, resulting in a less than significant impact.

GEO – 9: McFarland is not known to have paleontological resources. However, construction activities associated with buildout of the Project could result in unearthing paleontological resources.

In anticipation of this slim eventuality, the City of McFarland has adopted the policy that “in the event that archeological or paleontological resource is unearthed or otherwise discovered during construction related activities associated with the Project, all work must be suspended until a qualified archeologist is consulted.” Thus, the Project has a less than significant impact.

33 2.7 Greenhouse Gas Emissions
Would The Proposed Plan Potentially
Significant
Impact
Less Than
Significant With
Mitigation
Less Than
Significant
Impact
No Impact

1. Generate GHG emissions,
either directly or indirectly,
that may have a significant
impact on the environment?
X

2. Conflict with an applicable
plan, policy, or regulation
adopted for the purpose of
reducing the emission of
GHGs?
X
GHG – 1: The Annexation #21 project (Project) is envisioned to increase development density which can reduce greenhouse gas emissions resulting in a less than significant effect.

GHG – 2: The Project remains consistent with the 2040 General Plan and other relevant policies and plans related to the regulation of GHG emissions. Therefore, the Project results in a less than significant impact.