National City City Council
April 15, 2025

FY 2025 FY 2025 FY 2025 Actual to
Annual July to January Remaining Budget
Mayor Ron Morrison Budget Actual Exp. Balance Percentage Councilmember Salary & Benefits $ 109,274.00 $ 67,713.12 $ 41,560.88 62% Support Staff Salary & Benefits
Josie Flores $ 68,853.62
Total Support Staff Salaries & Benefits $ 123,978.00 $ 68,853.62 $ 55,124.38 56% Government
Date Payee Description Budget Actual Exp. Balance Percentage Total Government $ 30,000.00 $ - $ 30,000.00 0%
Training, Travel & Subsistence
Date Payee Description Budget Actual Exp. Balance Percentage 11/20/2024 FLORES CLARK, JOSIE SDRC BINATIONAL DELEGATION TO $ 21.33 11/04/2024 FLORES CLARK, JOSIE JOSIE CLARK TRAVEL REIMBURSEME 1,312.67 11/22/2024 VOLARIS VOLARIS PITY3H - CREDIT- N -440.87
11/22/2024 ST. REGIS HOTEL BINATIONAL DELEGATION MEXICO - 376.65 09/23/2024 SD REGIONAL CHAMBER OF CO SD REGIONAL CHAMBER - 2024 BIN 1,000.00 09/23/2024 VOLARIS VOLARIS - DOUBLE FLIGHT CHARGE 560.77 09/23/2024 VOLARIS VOLARIS MOTO DEB 2 - PART OF R 18.52 09/23/2024 VOLARIS JOSIE CLARK - PLANE TICKET - B 440.87 Total Tranining & Subsistence $ 10,000.00 $ 3,289.94 $ 6,710.06 33% Materials & Supplies
Date Payee Description Budget Actual Exp. Balance Percentage 01/29/2025 STAPLES BUSINESS ADVANTAGE MOP#45704-CNCLS OFF SUPLS- SUG $ 23.28 10/31/2024 SMART & FINAL MOP#45704 - COUNCIL OFFICE -45.24 10/07/2024 SMART & FINAL MOP#45704 - COUNCIL OFFICE SUP 45.24 Total Materials & Supplies $ 5,000.00 $ 23.28 $ 4,976.72 0% Total $ 278,252.00 $ 139,879.96 $ 138,372.04 50%
Exhibit A
FY 2025
City Council Actual to Budget Expenditures
For the Period July 2024 through January 2025
Item 11.1 - Amended Exhibit A
FY 2025 FY 2025 FY 2025 Actual to
Annual July to January Remaining Budget
District 1 Luz Molina Budget Actual Exp. Balance Percentage Councilmember Salary & Benefits $ 38,608.00 $ 19,787.69 $ 18,820.31 51% Support Staff Salary & Benefits
Pedro Garcia $ 60,000.00 $ 32,058.80 $ 27,941.20 53%
Government $ 28,000.00 $ - $ 28,000.00 0%
Training, Travel & Subsistence
Date Payee Description Budget Actual Exp. Balance Percentage 11/14/2024 MOLINA, LUZ TRAVEL REIMB / SDRC BINATIONAL $ 47.74 10/28/2024 MOLINA, LUZ REIMBURSEMENT FOR TRAVEL EXPEN 1,349.46 09/23/2024 VOLARIS CM MOLINA - 2024 BINATIONAL DE 474.65 08/22/2024 SOUTH COUNTY ECONOMIC SOUTH COUNTY EDC BINATIONAL F 25.00 Total Tranining & Subsistence $ 8,000.00 $ 1,896.85 $ 6,103.15 24% Materials & Supplies
Date Payee Description Budget Actual Exp. Balance Percentage 01/29/2025 STAPLES BUSINESS ADVANTAGE MOP#45704-CNCLS OFF SUPLS- SUG $ 23.28 12/23/2024 SMART & FINAL SNACKS SERVE FOR CM LUZ MOLINA 41.32 10/31/2024 SMART & FINAL MOP#45704 - COUNCIL OFFICE -45.24 10/22/2024 SMART & FINAL CM MOLINA SNACKS FOR SENIOR ME 88.68 10/22/2024 AMAZON.COM NEW DESK FOR CM MOLINA & PEDRO 452.52 10/22/2024 AMAZON.COM REFUND FROM CM MOLINA DESK -150.84 10/22/2024 AMAZON.COM CM MOLINA SPIRAL FOLDER NOTEBO 20.14 10/22/2024 AMAZON.COM SMALL TABLE FOR CM MOLINA OFFI 74.51 10/07/2024 SMART & FINAL MOP#45704 - COUNCIL OFFICE SUP 45.24 09/23/2024 SMART SOURCE OF CALIFORNIA LLC PEDRO GARCIA JOB TITLE UNDER M 45.73 08/19/2024 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES/COFFEE FOR COU 58.43 Total Materials & Supplies $ 4,000.00 $ 653.77 $ 3,346.23 16% Total $ 138,608.00 $ 54,397.11 $ 84,210.89 39%
Exhibit A
FY 2025
City Council Actual to Budget Expenditures
For the Period July 2024 through January 2025
FY 2025 FY 2025 FY 2025 Actual to
Annual July to January Remaining Budget
District 2 Jose Rodriguez Budget Actual Exp. Balance Percentage Councilmember Salary & Benefits $ 38,608.00 $ 19,787.69 $ 18,820.31 51% Support Staff Salary & Benefits
Cindy Lopez $ 14,969.64
Yovannys Mierez 12,810.42
Emesto Rodriguez 12,929.56
Luis Vasquez Gama 9,487.83
Total Support Staff Salaries & Benefits $ 60,000.00 $ 50,197.45 $ 9,802.55 84% Government
Date Payee Description Budget Actual Exp. Balance Percentage 11/22/2024 CONSTANT CONTACT INC CONSTANT CONTACT - CM RODRIGUE $ 12.00 10/22/2024 NATIONAL CITY CHAMBER OF CM RODRIGUEZ REGISTRATION - GA -150.00 10/22/2024 CONSTANT CONTACT INC CONSTANT CONTACT - AUTOMATIC S 12.00 09/23/2024 CONSTANT CONTACT INC SUBSCRIPTION FOR CM RODRIGUEZ 12.00 09/23/2024 SAN DIEGO RESCUE MISSION MEAL CHARGE FOR JOSE RODRIGUEZ 15.00 09/23/2024 CHICANO FEDERATION THE CHICANO FEDERATION GEN ADM 100.00 09/23/2024 NATIONAL CITY CHAMBER OF NATIONAL CITY CHAMBER OF- REQU 150.00 Total Government $ 28,000.00 $ 151.00 $ 27,849.00 1%
Training, Travel & Subsistence
Date Payee Description Budget Actual Exp. Balance Percentage 09/10/2024 RODRIGUEZ, JOSE CM RODRIGUEZ REIMBURSEMENT - S $ 118.50 08/22/2024 SOUTHWEST AIRLINES COUNCIL JOSE RODRIGUEZ AIRPLAN 397.96 08/22/2024 SOUTHWEST AIRLINES COUNCIL JOSE RODRIGUEZ - HOUSI 125.00 Total Tranining & Subsistence $ 8,000.00 $ 641.46 $ 7,358.54 8% Materials & Supplies
Date Payee Description Budget Actual Exp. Balance Percentage 01/29/2025 STAPLES BUSINESS ADVANTAGE MOP#45704-CNCLS OFF SUPLS- SUG $ 23.28 12/09/2024 SMART & FINAL CM RODRIGUEZ COFFEE FOR SENIOR 14.58 11/22/2024 SMART & FINAL SMART AND FINAL - CM RODRIGUEZ 19.32 11/22/2024 COSTCO WHOLESALE CM RODRIGUEZ SNACKS FOR SENIOR 127.29 11/22/2024 COSTCO WHOLESALE RENTAL FORUM MEETING SNACKS FO 103.89 10/22/2024 COSTCO WHOLESALE CM RODRIGUEZ SNACKS FOR RENT C 101.63 10/22/2024 SMART & FINAL CM RODRIGUEZ SNACK - SENIOR FO 86.52 10/22/2024 COSTCO WHOLESALE CM RODRIGUEZ SNACKS FOR SENIOR 68.94 10/22/2024 SMART & FINAL CM RODRIGUEZ SNACK FOR SENIOR 81.60 10/31/2024 SMART & FINAL MOP#45704 - COUNCIL OFFICE -45.24 10/07/2024 SMART & FINAL MOP#45704 - COUNCIL OFFICE SUP 45.24 09/23/2024 SAN DIEGO UNION TRIB-SUB SAN DIEGO UNION TRIB- CM RODRI 139.59 09/09/2024 SMART SOURCE OF CALIFORNIA LLC BUSINESS CARD FOR RODRIGUEZ AS 110.93 09/10/2024 SMART & FINAL CM RODRIGUEZ SNACKS FOR MOBILE 94.03 09/10/2024 SMART & FINAL CM RODRIGUEZ SNACKS FOR MOBILE 83.16 08/19/2024 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES/COFFEE FOR COU 58.43 Total Materials & Supplies $ 4,000.00 $ 1,113.19 $ 2,886.81 28% Total $ 138,608.00 $ 71,890.79 $ 66,717.21 52%
Exhibit A
FY 2025
City Council Actual to Budget Expenditures
For the Period July 2024 through January 2025
FY 2025 FY 2025 FY 2025 Actual to
Annual July to January Remaining Budget
District 3 Ditas Yamane Budget Actual Exp. Balance Percentage Councilmember Salary & Benefits $ 38,608.00 $ 19,348.78 $ 19,259.22 50% Support Staff Salary & Benefits
Roman Cruz $ 60,000.00 $ 37,448.61 $ 22,551.39 62%
Government
Date Payee Description Budget Actual Exp. Balance Percentage 12/17/2024 DEKRA-LITE INDUSTRIES INC DITAS YAMANE'S DISTRICT 3 BANN $ 8,213.64 11/22/2024 CANVA INC CANVA - SUBSCRIPTION FOR DITAS 15.00 10/22/2024 CANVA INC VM YAMANE CANVA MONTHLY SUBCRI 15.00 09/23/2024 CANVA DITAS YAMANE SUBSCRIPTION CHAR 15.00
08/22/2024 CANVA INC CANVA- DITA YAMANE SUBSCRIPTI 132.49 08/22/2024 CANVA INC CANVA- SEPERATE SUBSCRIPTION F 15.00 Total Government $ 28,000.00 $ 8,406.13 $ 19,593.87 30% Training, Travel & Subsistence $ 8,000.00 $ - $ 8,000.00 0% Materials & Supplies
Date Payee Description Budget Actual Exp. Balance Percentage 01/29/2025 STAPLES BUSINESS ADVANTAGE MOP#45704-CNCLS OFF SUPLS- SUG $ 24.30 01/27/2025 CM ENTERPRISE YAMANES CERTIFICATE HOLDR - DI 404.06 01/22/2025 WAL-MART RIBBON FOR COUNCIL YAMANE'S CE 4.32 01/22/2025 WAL-MART RIBBON FOR COUNCIL YAMANE CERI 4.32 01/22/2025 ROYAL MANDARIN CITY COUNCIL MEETING LUNCH - D 30.34 12/23/2024 CANTON DITAS YAMANE - CITY COUNCIL ME 15.00
12/23/2024 ZARLITOS FAMILY RESTAURAN YAMANE'S AND ROMAN AXON POLICE 26.76 12/23/2024 SMART & FINAL CM YAMANE - OPEN HOUSE REFRESH 40.31 11/22/2024 TITA'S KITCHENETTE CM YAMANE - COUNCIL MEETING LU 11.31 11/19/2024 SMART & FINAL MOP # 4575 - VM YAMANES OPEN H 16.20 11/07/2024 SMART & FINAL SNACKS FOR VM YAMANE OPEN HOUS 38.96 11/06/2024 T'S & SIGNS INC DITAS YAMANE EMPLOYEES JACKET 60.90 10/31/2024 SMART & FINAL MOP#45704 - COUNCIL OFFICE -45.24 10/22/2024 CHOWKING NATIONAL OLO HOT BREAD FOR DIRECTOR AND COU 24.08 10/22/2024 TITA'S KITCHENETTE 30 LUMPIA PCS FOR MARIA ARCEGA 27.64 10/22/2024 H M HENNES & MAURITZ YAMANE BLACK BLAZER UNIFORM FO 38.16 10/22/2024 COSTCO WHOLESALE VICE MAYOR YAMANE - OPEN HOUSE 51.72 10/22/2024 H M HENNES & MAURITZ YAMANE BLACK BLAZER UNIFORM F 87.09 10/22/2024 AMAZON.COM 11X17 CERTIFICATE/PICTURE FRAM 142.43 10/10/2024 SMART SOURCE OF CALIFORNIA LLCBUSINESS CARD FOR YAMANE'S EXE 45.98 10/08/2024 SMART & FINAL YAMANE'S OPEN HOUSE SNACKS 87.97 10/07/2024 SMART & FINAL MOP#45704 - COUNCIL OFFICE SUP 45.24 09/23/2024 CANTON BREAD FOR CONFERENCE MEETING D 18.00
09/23/2024 ZARLITOS FAMILY RESTAURAN ZARLITOS FAMILY RESTAURAN- CIT 38.99 09/23/2024 SMART SOURCE OF CALIFORNIA LLCMOP# 63845 - BUS CARD FOR DITA 45.73 09/10/2024 SMART & FINAL VM YAMANES SNACKS FOR DISTRICT 27.17 09/09/2024 SMART & FINAL MOP# 45756 - YAMANE SNACKS FOR 44.16 08/22/2024 ROYAL MANDARIN ROYAL MANDARIN- COUNCIL MEETIN 17.35 08/22/2024 OFFICE DEPOT OFFICE DEPOT #0963 - CARD STOC 28.26 08/22/2024 VALERIOS BAKE SHOP CHEESE BREAD FROM YAMANE'S REM 50.00 08/19/2024 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES/COFFEE FOR COU 58.43 08/13/2024 SMART & FINAL MOP 45756 - YAMANE'S OPEN HOUS 62.64 07/25/2024 STAPLES BUSINESS ADVANTAGE MOP#45704 - YAMANES OFFICE SUP 32.07 07/22/2024 KUJO EATS KUJO EATS - CITY REIMBURSED BY 17.00 Total Materials & Supplies $ 4,000.00 $ 1,621.65 $ 2,378.35 41% Total $ 138,608.00 $ 66,825.17 $ 71,782.83 48%
Exhibit A
FY 2025
City Council Actual to Budget Expenditures
For the Period July 2024 through January 2025
FY 2025 FY 2025 FY 2025 Actual to
Annual July to January Remaining Budget
District 4 Marcus Bush Budget Actual Exp. Balance Percentage Councilmember Salary & Benefits $ 38,608.00 $ 21,539.59 $ 17,068.41 56% Support Staff Salary & Benefits
Daniel Gonzalez $ 60,000.00 $ 48,584.17 $ 11,415.83 81% Government
Date Payee Description
Total Government $ 28,000.00 $ - $ 28,000.00 0%
Training, Travel & Subsistence
Date Payee Description Budget Actual Exp. Balance Percentage 09/16/2024 ENTERPRISE RENT A CAR OF CM MARCUS BUSH MEETING WITH DA 94.47 Total Tranining & Subsistence $ 8,000.00 $ 94.47 $ 7,905.53 1% Materials & Supplies
Date Payee Description Budget Actual Exp. Balance Percentage 01/29/2025 STAPLES BUSINESS ADVANTAGE MOP#45704-CNCLS OFF SUPLS- SUG 22.27 12/23/2024 EPIC WINGS CM BUSH COUNCIL SPECIAL MEETIN 14.08 11/22/2024 SIZZLER CM BUSH - COUNCILS MEETING LUN 27.45 10/31/2024 SMART & FINAL MOP#45704 - COUNCIL OFFICE -45.25 10/07/2024 SMART & FINAL MOP#45704 - COUNCIL OFFICE SUP 45.25 10/07/2024 STAPLES BUSINESS ADVANTAGE MOP#45704 - MARCUS BUSH SIGNAT 56.32 09/30/2024 SMART SOURCE OF CALIFORNIA LLCCOUNCIL MARCUS BUSH BUSINESS C 54.48 09/10/2024 STAPLES BUSINESS ADVANTAGE MOP# 45704 - CM BUSH SIGNATURE 126.13 08/19/2024 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES/COFFEE FOR COU 58.45 07/22/2024 VALLARTA SUPERMARKETS MARCUS BUSH EXECUTIVE ASSISTAN 33.68 07/22/2024 VALLARTA SUPERMARKETS MARCUS BUSH EXECUTIVE ASSISTAN 15.36 Total Materials & Supplies $ 4,000.00 $ 408.22 $ 3,591.78 10% Total $ 138,608.00 $ 70,626.45 $ 67,981.55 51%
Exhibit A
FY 2025
City Council Actual to Budget Expenditures
For the Period July 2024 through January 2025