Agenda packet — South El Monte City Council, June 11, 2024 (part 1 of 2)

Gloria Olmos, Mayor
Rudy Bojorquez, Mayor Pro Tem
Manuel Acosta, Councilmember
Richard Angel, Councilmember
Hector Delgado, Councilmember
Rene Salas, City Manager
Anthony R. Taylor, City Attorney
Sabrina Muhne, Interim City Clerk
Masami Higa, Director of Finance

CITY OF SOUTH EL MONTE

REGULAR MEETING OF THE SOUTH EL MONTE CITY COUNCIL
AGENDA
June 11, 2024, 6:00 PM
1415 Santa Anita Avenue, South El Monte, CA 91733

PUBLIC COMMENT
To participate during public comment via teleconference, see below:

Link: https://us02web.zoom.us/j/86581711880
Webinar ID: 865 8171 1880
Or call in: 1 669 900 6833, when prompted, enter 86581711880#

LIVE STREAMING OF MEETINGS
The City of South El Monte live streams the City Council Meetings over the Internet at https://www.cityofsouthelmonte.org/129/City-Council-Agendas-Minutes after the meetings, recordings are immediately posted. NOTE: Your attendance at this public meeting may result in the streaming and recording of your image and/or voice.

AMERICANS WITH DISABILITIES ACT
In accordance with the Americans with Disabilities Act of 1990, if you require a disability-related modification or accommodation to attend or participate in this meeting, including auxiliary aids or services, please call the City Clerk’s office at (626) 579-6540 at least 72 hours prior to the meeting.

GENERAL COMMENT
Members of the public wishing to submit a general comment or a comment on an agenda item, can email [email protected] or call (626) 579-6540 to leave a voicemail message. All comments received an hour before the scheduled meeting will be read during public comment and made part of the record.

MEETINGS
The City Council holds regular meetings on the second and fourth Tuesday of every month. Regular meetings start at 6 p.m. in the Council Chambers at City Hall, 1415 Santa Anita Avenue, South El Monte, California. Special and Adjourned Regular meetings start time are to be determined.

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POSTING LOCATIONS OF AGENDA AND/OR CANCELLATION NOTICES Regular meeting agendas will be posted at least 72 hours before the meeting (GC 54954(a)(1)).

Agenda and Cancellation Notices can be viewed online and are also posted at the following three (3) locations: City Hall located at 1415 Santa Anita Avenue, Senior Center located at 1556 Central Avenue and the Community Center located at 1530 Central Avenue, South El Monte, California.

VIEWING OF AGENDA PACKETS
Full agenda packet can be viewed either at www.cityofsouthelmonte.org/129/CityCouncil-Agendas-Minutes or in the City Clerk’s Office during normal business hours Monday through Thursday, 7:00 a.m. to 5:30 p.m. Closed on Fridays and major holidays.

ISSUES RELATED TO AGENDA
For issues related to the agenda, including a disability-related accommodation necessary to participate in this meeting, please contact:

Sabrina Muhne, Interim City Clerk
Ph (626) 579-6540
Cell (626) 374-1998
Robert Molina, Interim Deputy City Clerk
Ph (626) 579-6540
Cell (626) 816-2907

AGENDA BEGINS ON THE FOLLOWING PAGE

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1. ROLL CALL
Councilmembers: Acosta, Angel, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos

2. PLEDGE OF ALLEGIANCE
Councilmember Hector Delgado

3. INVOCATION
Pastor Charlie Corum, South El Monte Community Outreach

4. PRESENTATIONS

4.a. Certificates of Recognition, Presented to the South El Monte High School 2024 Valedictorians and Salutatorian for Their Outstanding Achievement and Dedication in Maintaining the Highest Level of Academic Excellence Throughout Their High School Career

4.b. Presentation of a Plaque to Maria Cardoso on Her Retirement and 40 Years of Service to the City of South El Monte

4.c. Certificates of Recognition, Presented to South El Monte High School Students, Recipients of the 2024 El Monte/South El Monte Chamber of Commerce State of the City Scholarships

4.d. Proclamation Proclaiming World Elder Abuse Awareness Day, June 15, 2024

4.e. Proclamation Proclaiming June 2024 LGBTQ Pride Month

5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
By motion of the City Council, this is the time to notify the public of any changes to the agenda, remove items from the consent calendar for individual consideration and/or rearrange the order of the agenda.

6. PUBLIC COMMENT
Speakers may provide public comments on any matter within the subject matter jurisdiction of the City Council, including items on the agenda. Each speaker will be limited to five minutes. Unless a majority of the Council objects, the Mayor may provide speakers more or less time to speak. All comments or queries shall be addressed to the Council as a body and not to any specific member thereof.

Pursuant to Government Code Section 54954.2(a)(2), the Ralph M. Brown Act, no action or discussion by the City Council shall be undertaken on any item not appearing on the posted agenda, except to briefly provide information, ask for clarification, provide direction to staff, or schedule a matter for a future meeting.

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7. CONSENT CALENDAR
Items on the consent calendar are considered to be routine and customary and are enacted by a single motion with the exception of items previously removed by a member of the City Council during "Approval of the Agenda" for individual consideration. Any items removed shall be individually considered immediately after taking action on the Consent Calendar.

7.a. CONSIDERATION AND APPROVAL OF THE REGULAR CITY
COUNCIL MEETING MINUTES OF MAY 28, 2024

Staff is requesting approval of Minutes for the May 28, 2024, Regular City Council Meeting.

RECOMMENDED ACTION: Staff is requesting approval of Minutes for the May 28, 2024, Regular City Council Meeting.

7.b. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-182, APPROVING WARRANTS FOR THE PERIOD OF MAY 29, 2024,
THROUGH JUNE 11, 2024

Authorizing payment of City expenditures for the period of May 29, 2024, through June 11, 2024, totaling $1,443,012.74.

RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 24-182, authorizing payment of City expenditures.

7.c. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-183,

ACCEPTING THE LIGHTING ENERGY EFFICIENCY UPGRADE

SERVICES FOR THE SOUTH EL MONTE AUTONOMOUS BUILDING

CONTROLS RETROFIT PROJECT AS COMPLETE AND AUTHORIZING

THE CITY CLERK TO FILE THE NOTICE OF COMPLETION WITH THE

LOS ANGELES COUNTY RECORDER

On May 25, 2023, the City released a Request for Proposal (RFP) for Lighting Energy Efficiency Upgrade Services at three (3) City facilities - City Hall, Community Center, and Senior Center. The final cost of the service completed by Green Energy Innovations is $225,000.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-183, accepting the completion of the Lighting Energy Efficiency Upgrade Services;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

7.d. – 7.e. next page.

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CONSENT CALENDAR (CONTINUED)

7.d. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-184,

ACCEPTING THE COMMUNITY CENTER BASKETBALL GYM

FLOORING IMPROVEMENTS PROJECT AS COMPLETE AND

AUTHORIZING THE CITY CLERK TO FILE THE NOTICE OF

COMPLETION WITH THE LOS ANGELES COUNTY RECORDER

On January 10, 2024, the Engineering Department solicited bids for the Community Center Basketball Gym Flooring Improvements Project. The work included the removal and disposal of existing flooring and installation of new basketball gym, multi-use, resilient wood flooring, installation of high-performance moisture barriers, and the installation of new volleyball floorplates. The final cost for the construction work completed by Pro Flooring Corporation is $143,385.26.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-184, accepting the completion for the Community Center Basketball Gym Flooring Improvements Project;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

7.e. CONSIDERATION AND APPROVAL OF RESOLUTION NO 24-185, CALLING FOR THE NOVEMBER 5, 2024, GENERAL MUNICIPAL
ELECTION; RESOLUTION NO 24-186. REQUESTING THE BOARD OF

SUPERVISORS (BOS) OF THE COUNTY OF LOS ANGELES TO

CONSOLIDATE (AND SERVICE) A GENERAL MUNICIPAL ELECTION
TO BE HELD ON NOVEMBER 5, 2024, WITH THE STATEWIDE
GENERAL ELECTION; AND RESOLUTION NO 24-187, SETTING

REGULATIONS FOR CANDIDATE STATEMENTS

Staff is requesting City Council adopt Resolutions calling for the City’s General Municipal Election to be held Tuesday, November 5, 2024; request the BOS of the County of Los Angeles to Consolidate (and service) a General Municipal Election with the Statewide General Election; and approve regulations for Candidate Statements.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-185, Calling Election;

2. Adopt Resolution No. 24-186, Consolidating Election (and service); and

3. Adopt Resolution No. 24-187, Setting Regulations for Candidate Statements.

7.f. – 7.h. next page.

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CONSENT CALENDAR (CONTINUED)

7.f. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-188, APPROVING AMENDMENT NO. 1 TO RENEW AND EXTEND THE

AGREEMENT BETWEEN THE CITY OF SOUTH EL MONTE AND
HUNTINGTON CULINARY, INC. FOR SENIOR NUTRITION SERVICES

The City of South El Monte ("City") in partnership with, Los Angeles County Aging and Disabilities Department ("County") provides meals through the elderly nutrition program. The County provides baseline funding, in which the City has entered into a Professional Services Agreement ("Agreement") with Huntington Culinary, Inc. for hot and to-go meals which expires on June 30, 2024. Amendment No. 1 will renew and extend the Agreement for three (3) additional one (1) year terms.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-188, approving Amendment No. 1 renewing and extending the current agreement between the City and the County for three (3) additional one (1) year terms; and

2. Authorize City Manager or designee to execute agreement.

7.g. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-189,

AUTHORIZING THE PROGRAMMING OF TRANSPORTATION
DEVELOPMENT ACT ARTICLE 3 BICYCLE AND PEDESTRIAN FUNDS
FOR FISCAL YEARS 2023-24 AND 2024-25

Provide the City Council with recommendations for programming during fiscal years 2023-2024 and 2024-2025 for the allocation of Transportation Development Act (“TDA”) Article 3 Bicycle And Pedestrian Funds for Sidewalk Improvement Projects.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-189, allowing the City to program TDA funds for FY 2023-24 and FY 2024-25 for Citywide Sidewalk Improvement Projects; and

2. Allow the City Manager to adjust the TDA program budgets as necessary throughout FY 2023-24 and FY 2024-25, for the timely expenditure of TDA funds according to the Los Angeles County Metropolitan Transportation Authority guideline.

7.h. – 7.i. next page.

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CONSENT CALENDAR (CONTINUED)

7.h. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-190 TO

ENTER INTO A TEAMING AGREEMENT WITH COMMUNITY

ORGANIZED RELIEF EFFORT (CORE) TO WORK TOGETHER TO

BUILD THE SOUTH EL MONTE EXTREME HEAT ACTION PLAN
(SEMEHAP) THAT WILL OUTLINE A STRATEGIC AND

COMPREHENSIVE SET OF ACTIONS

The City will be partnering with CORE as a co-applicant to submit an application for funding in response to the Integrated Climate Adaptation and Resiliency Program (ICARP) & Adaptation Planning Grant Program funding opportunity (APGP).

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-190, approving entering into a Teaming Agreement with CORE to collaborate on a two-year South El Monte Extreme Heat Action Plan (SEMEHAP); and

2. Authorize City Manager or designee to negotiate and execute the agreement.

7.i. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-191

AUTHORIZING RETIREE MEDICAL PAYMENT LONGEVITY
INCENTIVE FOR REPRESENTED CITY EMPLOYEES WITH 40 OR

MORE YEARS OF SERVICE TO THE CITY

Approval of Resolution No. 24-191 would authorize retiree medical payment longevity incentive for represented city employees with 40 or more years of service to the City.

RECOMMENDED ACTION: Staff recommends City Council consider and approve Resolution No. 24-191 authorizing retiree medical payment longevity incentive for represented city employees with 40 or more years of service to the City.

8. PUBLIC HEARINGS - None

9. GENERAL BUSINESS

9.a. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-192, ADOPTING THE FISCAL YEAR (FY) 2024-25 BUDGET

Per Resolution No. 20-44, the City's intent is to adopt an annual budget by June 30 of each fiscal year. As the City is still in negotiations with its employees' labor unions, staff recommends City Council adopt a tentative Fiscal Year 2024-25 Budget subject to change when agreements are reached with its employees' labor unions.

RECOMMENDED ACTION: Per Resolution No. 20-44, the City's intent is to adopt an annual budget by June 30 of each fiscal year. As the City is still in negotiations with its employees' labor unions, staff recommends City Council adopt a tentative Fiscal Year 2024-25 Budget subject to change when agreements are reached with its employees' labor unions.

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10. COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS
AB 1234, section 53232.3(d) requires Members of a legislative body to provide brief reports on meetings attended at the expense of the local agency (i.e., League of California Cities Conferences, ICSC conferences, etc.) at the next regular meeting of the legislative body.

11. CORRESPONDENCE - None

12. COUNCILMEMBERS’ AGENDA

13. CLOSED SESSION

13.a. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
City Negotiator: City Manager
Employee Organizations: South El Monte Employees
Association

13.b. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
City Negotiator: City Manager
Employee Organizations: South El Monte Executive
Management Team Association

14. ADJOURNMENT
Tuesday, June 25, 2024, at 6:00 p.m.

I, Sabrina Muhne, hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted not less than 72 hours at the following locations: City of South El Monte City Hall, Senior Center and Community Center and made available at www.cityofsouthelmonte.org on this June 6, 2024.

City Clerk, CMC

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City Council Agenda Report
Agenda Item No. 4.a.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Dianna Gomez, Executive Assistant
SUBJECT: Certificates of Recognition, Presented to the South El Monte High School 2024 Valedictorians and Salutatorian for Their Outstanding Achievement and Dedication in Maintaining the Highest Level of Academic Excellence Throughout Their High School Career
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

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City Council Agenda Report
Agenda Item No. 4.b.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Dianna Gomez, Executive Assistant
SUBJECT: Presentation of a Plaque to Maria Cardoso on Her Retirement and 40 Years of Service to the City of South El Monte
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

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City Council Agenda Report
Agenda Item No. 4.c.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Dianna Gomez, Executive Assistant
SUBJECT: Certificates of Recognition, Presented to South El Monte High School Students, Recipients of the 2024 El Monte/South El Monte Chamber of Commerce State of the City Scholarships SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

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City Council Agenda Report
Agenda Item No. 4.d.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Sabrina Muhne, Interim City Clerk
SUBJECT: Proclamation Proclaiming World Elder Abuse Awareness Day, June 15, 2024
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. Proclamation - World Elder Abuse Awareness Day

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City Council Agenda Report
Agenda Item No. 4.e.

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. Proclamation - LGBTQ Pride Month

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City Council Agenda Report
Agenda Item No. 7.a.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Sabrina Muhne, Interim City Clerk
SUBJECT: CONSIDERATION AND APPROVAL OF THE REGULAR CITY COUNCIL MEETING MINUTES OF MAY 28, 2024
SUMMARY: Staff is requesting approval of Minutes for the May 28, 2024, Regular City Council Meeting.

RECOMMENDED ACTION: Staff is requesting approval of Minutes for the May 28, 2024, Regular City Council Meeting.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. DRAFT Reg CC Mtg Minutes 5-28-24

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CITY OF SOUTH EL MONTE

REGULAR CITY COUNCIL MEETING MINUTES
Tuesday, May 28, 2024 - 6:00 PM
1415 Santa Anita Avenue, South El Monte, California 91733 Mayor Olmos called the meeting to order at 6:00 PM.

1. ROLL CALL
PRESENT: Councilmember(s): Acosta, Angel, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
ABSENT: Councilmember(s): None
STAFF PRESENT: Anthony R. Taylor, City Attorney; Donna G. Schwartz, City Clerk; Masami Higa, Director of Finance; Guillermo Arreola, Director of Community Development; Iyob Tessema, Director of Human Resources & Risk Management; John Poehler, Director of Public Works; Ariana De La Cruz, Director of Community Services. and Sabrina Muhne, Deputy City Clerk.

STAFF ABSENT: Rene Salas, City Manager.

Zoom was provided for the Public to participate during public comment via teleconference.

2. PLEDGE OF ALLEGIANCE – Mayor Pro Tem Rudy Bojorquez led the Pledge of Allegiance.

3. INVOCATION – Mayor Gloria Olmos offered the invocation.

4. PRESENTATIONS
Mayor Olmos requested Agenda Item 4.a. be presented after Agenda Items 4.b. through 4.d.

4.a. Mayor and City Council presented “Certificates of Recognition” to South El Monte High School Students, Recipients of the 2024 El Monte/South El Monte Chamber of Commerce State of the City Scholarships.

4.b. Mayor and City Council presented a proclamation proclaiming the Month of May 2024 as Asian Americans and Pacific Islanders Heritage Month.

4.c. Council received a report from Sheriff's Department Report for the Month of April 2024.

4.d. Council received a report from Code Enforcement and Public Safety Department Report for the Month of April 2024.

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5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
Motion by Mayor Pro Tem Bojorquez, seconded by Councilmember Delgado to approve the agenda. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Angel, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None

6. PUBLIC COMMENT
Mayor Olmos opened public comment.

1. Cindy Wu, Mountain View School District Board Member, on behalf of the Asian Americans and Pacific Islanders (AAPI) community, thanked Council for declaring May as Asian Americans and Pacific Islanders Heritage Month, and for serving and hosting the AAPI community at the centers (which is 17% of the city’s population), and expressed looking forward to continuing working together to enhance the communities and collaborate together.

2. Jenny Camarena, resident, through a translator, voiced concern with her elderly neighbor receiving a notice from Code Enforcement for their living space and requested the City’s help with addressing the specific issues that the City has expressed concern with.

3. Lizette Sanchez, resident, announced the reading “¡Pasaje!” seen last April at the Senior Center has become a full professional musical with a five-week run at the Sierra Madre Playhouse in October, originally written by South El Monte High School students in 2011. She the public to attend the final preview on October 3, 2024.

4. Lydia Caracoza, resident, (via Zoom) spoke in regard to Agenda Item 9.a., opposing the removal of existing dedication plaques at the centers.

There being no further comments, Mayor Olmos closed public comment.

At 6:38 p.m. Councilmember Delgado left the chambers.

7. CONSENT CALENDAR
Motion by Councilmember Delgado, seconded by Councilmember Angel to approve the Consent Calendar. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Angel, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None

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CONSENT CALENDAR (CONTINUED)

7.a. Approved Minutes of the May 14, 2024, Regular City Council Meeting.

7.b. Adopted Resolution No. 24-167, authorizing payment of City expenditures for the period of May 15, 2024, through May 28, 2024, totaling $2,158,963.45.

7.c. Adopted Resolution No. 24-173, approving the proposed MOU between the City and Rio Hondo; and authorized the City Manager to execute the agreement.

7.d. Adopted Resolution No. 24-174, approving Amendment No. 1 renewing and extending the current agreement between the City and Ecolane for two (2) additional one (1) year terms; and authorized City Manager or designee to execute agreement.

7.e. Adopted Resolution No. 24-175, authorizing the installation of a new playground structure at the Mini Center.

7.f. Received and filed the report and granted permits to allow for four (4) firework stands and for which applications have been received in conjunction with the Fourth of July 2024. The Planning Division has reviewed the applications and find that they comply with Chapter 8.08 of the South El Monte Municipal Code.

7.g. Adopted Resolution No. 24-176, approving a Site-Host Agreement with Electric Vehicle Charging Solutions (EVCS) for the installation of electric vehicle chargers for public use; and authorized City Manager or designee to negotiate and execute the agreement.

7.h. Rejected the single proposal received and authorized the City’s Engineering Division to conduct a further assessment of the City’s sewer condition. This assessment will involve utilizing past studies conducted by the City, along with county data, to gain a better understanding of the sewer's current condition

7.i. Adopted Resolution No. 24-177, approving a Subaward Agreement Number ENP 242509 with the County of Los Angeles Aging and Disability Department for the Elderly Nutrition Program Services from July 1, 2024, to June 30, 2025, and authorized City Manager or designee to execute agreement.

7.j. Adopted Resolution No. 24-178, accepting the completion of the Curb Address Number Painting Services, authorized City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office, and to release retention accordingly.

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CONSENT CALENDAR (CONTINUED)

7.k. Adopted Resolution No. 24-181, approving an amended and restated agreement with Council for Watershed Health (CWH) with a maximum contract sum of $1,508,202. Phase I has been completed pursuant to the original contract and funded by Prop 1 grant funds. The resolution addresses the cost and funding associated with Phase II, the Merced Avenue Greenway North Construction Documents and shall not impose a 10% retention requirement, extend performance period to 2 years from effective date of contract, and authorized City Manager or designee to negotiate and execute the agreement.

8. PUBLIC HEARINGS

8.a. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-179,

APPROVING ACCEPTANCE OF FUNDS FROM THE LOS ANGELES

COUNTY DEVELOPMENT AUTHORITY (LACDA) AND ALLOCATION

OF FUNDS TO THE PERMANENT LOCAL HOUSING ALLOCATION

PROGRAM
Mayor Olmos announced the item.

Mayor Olmos opened the public hearing.

Mayor Olmos opened public comment, there being none, closed public comment.

Mayor Olmos introduced Masami Higa, Director of Finance who turned it over to Guillermo Arreola, Director of Community Development, who presented the staff report.

At 6:44 p.m. Councilmember Delgado returned to the chambers.

Motion by Councilmember Acosta, seconded by Councilmember Angel approving the finding that the proposed action is not a project subject to the California Environmental Quality Act (CEQA) pursuant to Section 20165 of CEQA and Sections 15060(c)(2), 15060(c)(3), and 15378 of the State CEQA Guidelines and, as such, no environmental document pursuant to CEQA is required; adopting Resolution No. 24-179, approving the 2022-23 allocation of Community Development Block Grant-Permanent Local Housing Allocation (CDBG-PLHA) Program Year 4 funds, as outlined; and authorizing City Manager or designee to execute any and all documents necessary to further the potential projects approved herein, including but not limited to amendments and modifications for CDBG projects with the Los Angeles County Development Authority (LACDA). Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Angel, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None

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9. GENERAL BUSINESS

9.a. ADOPT RESOLUTION NO. 24-180, APPROVING THE PLACEMENT OF

COMMEMORATIVE DEDICATION PLAQUES AT THE SOUTH EL

MONTE SENIOR CENTER AND COMMUNITY CENTER
Mayor Olmos announced the item and introduced Ariana De La Cruz, Director of Community Services, who provided the staff report and photos of existing and proposed commemorative dedication plaques.

Discussion ensued between Council and staff with concerns of removing existing plaques with the history of prior dedications and replacing them with new plaques. Council agreed to continue the item for further evaluation.

Motion by Councilmember Bojorquez, seconded by Councilmember Delgado to continue the item for further evaluation. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Angel, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None

10. COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS
Councilmember Acosta announced he attended the following: California Contract Cities Association Annual Municipal Seminar, International Council of Shopping Centers (ICSC) Conference, the City’s Memorial Day Ceremony, and the South El Monte baseball team’s first State tournament.

Mayor Pro Tem Bojorquez announced he attended the following: California Contract Cities Association Annual Municipal Seminar, International Council of Shopping Centers (ICSC) Conference, and the City’s Memorial Day Ceremony, Flags of Valor event, and thanked Larry Rodriguez for his committee’s efforts to raise funds for the veterans.

At 7:23 p.m. Councilmember Angel left the chambers.

Councilmember Delgado Mayor Pro Tem Bojorquez announced he attended the following: California Contract Cities Association Annual Municipal Seminar, International Council of Shopping Centers (ICSC) Conference, South El Monte High School senior Angel Munoz’ third professional fight, City’s Memorial Day Ceremony, thanking Mark Tavera for his speech, the Flags of Valor event, and expressing thanks to Larry Rodriguez.

At 7:24 p.m. Councilmember Angel returned to the chambers.

Councilmember Angel announced he attended the following: California Contract Cities Association Annual Municipal Seminar, International Council of Shopping Centers (ICSC) Conference, South El Monte High School’s Golden Eagle Scholarship Night, the City’s Memorial Day Ceremony, and the Chick-fil-A grand

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opening in El Monte as well as presenting a plaque on behalf of the City of South El Monte.

COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS (CONTINUED) Mayor Olmos announced she attended the following: California Contract Cities Association Annual Municipal Seminar, announced Southeast Area Animal Control (SEAACA) still has pets for adoption, ICSC Conference, the South El Monte High School’s Golden Eagle Scholarship Night, Healthy El Monte/South El Monte Leadership Council, the City’s Memorial Day Ceremony, and thanked veterans for their service.

11. CORRESPONDENCE

11.a. LETTER FROM EPIPHANY CATHOLIC SCHOOL REQUESTING A

FACILITY FEE WAIVER FOR THE USE OF THE SENIOR CENTER TO

HOST AN ALUMNI MIXER
Mayor Olmos announced the item.

Motion by Councilmember Angel, seconded by Councilmember Delgado to approve the facility fee waiver request by Epiphany in the amount of $950.00; and waiving all the associated rental fees for the reservation in the amount of $1,488.00. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Angel, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None

11.b. LETTER FROM EPIPHANY CHURCH REQUESTING TO WAIVE ALL

FEES RELATED TO STAFF TIME AND TEMPORARY USE PERMIT TO
HOLD A PROCESSION ALONG CITY STREETS ON SUNDAY, JUNE 2, 2024
Mayor Olmos announced the item.

Motion by Councilmember Acosta, seconded by Councilmember Angel to approve the request made by Epiphany church to waive all city fees to hold a procession along city streets. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Angel, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None

12. COUNCILMEMBERS’ AGENDA - None

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13. CLOSED SESSION
At 7:37 p.m. Anthony R. Taylor, City Attorney, recessed Council into closed session.

13.a. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
City Negotiator: City Manager
Employee Organizations: South El Monte Employees Association

13.b. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
City Negotiator: City Manager
Employee Organizations: South El Monte Executive Management Team Association
At 7:52 p.m. Mayor Olmos reconvened the meeting with all Councilmembers present.

City Attorney Anthony Taylor announced closed session items 13.a. and 13.b. were discussed with no reportable action at this time.

14. RECESS COUNCIL MEETING:

Mayor Olmos recessed the meeting at 7:53 p.m.

Mayor Olmos adjourned the Successor Agency meeting at 7:55 p.m.

Mayor Olmos reconvened the City Council Meeting at 7:55 p.m.

15. ADJOURNMENT
There being no further business coming before this body, at 7:56 p.m. Mayor Olmos adjourned the meeting in memory of Alejandro “Alex” Armenta, prior City Manager for the City of South El Monte and Ernest “Ernie” Omana, South El Monte business owner and resident, to a Regular City Council Meeting on Tuesday, June 11, 2024, at 6:00 p.m.
______________________________ ______________________
Sabrina Muhne, Interim City Clerk Gloria Olmos, Mayor

Page 23 of 316 ends

City Council Agenda Report
Agenda Item No. 7.b.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Masami Higa, Director of Finance
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
24-182, APPROVING WARRANTS FOR THE PERIOD OF MAY
29, 2024, THROUGH JUNE 11, 2024
SUMMARY: Authorizing payment of City expenditures for the period of May 29, 2024, through June 11, 2024, totaling $1,443,012.74.

RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 24- 182, authorizing payment of City expenditures.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. Resolution No. 24-182
B. Exhibit A to Resolution No. 24-182 - Expense Report

Page 24 of 316 ends

Page 1 of 2 ends

ATTACHMENT A

RESOLUTION NO. 24-182

A RESOLUTION OF THE SOUTH EL MONTE CITY

COUNCIL ALLOWING CERTAIN CLAIMS AND DEMANDS
FOR THE PERIOD OF MAY 29, 2024, THROUGH JUNE 11,
2024, TOTALING $1,443,012.74.

THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1: That in accordance with Section 37202 of the Government Code, the Finance Director hereby certifies to the accuracy of the following demands and the availability of funds for payment thereof.
_____________________________________
Finance Director
SECTION 2: That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amount hereafter set forth.

CLAIMANT CLAIM PERIOD WARRANT #’S AMOUNT
FY 23/24 Electronic Warrants 05/29/24-06/11/24 DFT0001769-1840 $392,681.42 FY 23/24 Regular Warrants 05/29/24-06/11/24 14350-14402 $881,736.13 Payroll Check PPE 05/25/24 1763-1768 $4,133.30
Payroll Direct Deposit PPE 05/25/24 6821-6937 $164,461.89 TOTAL EXPENDITURES RESOLUTION NO. 24-182, $1,443,012.74 PASSED, APPROVED, AND ADOPTED this 11th day of June 2024. __________________________________
Gloria Olmos, Mayor
ATTEST:
________________________________
Sabrina Muhne, Interim City Clerk
Attachment: Exhibit A – Expense Report

Page 25 of 316 ends

Page 2 of 2 ends

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 24-182, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 11th day of June 2024, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

_________________________________
Sabrina Muhne, Interim City Clerk

Page 26 of 316 ends

Vendor Name Amount
CALIFORNIA TEAMSTERS LOCAL 911CALIFORNIA TEAMSTERS LOCAL 911ISAIAH PERRYVONS CREDIT UNIONSTANDARD INSURANCESTANDARD INSURANCETRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.BRIANNA BADARPRO FLOORING CORPORATIONPRO FLOORING CORPORATIONSUBSURFACE DESIGNS INCZUMAYA RENTALSA & C BILLARDS & BARSTOOLSAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCAMAZON CAPITAL SERVICES, INCBASE HILL, INC.BROTHERS AWARDS & TROPHIESBUREAU VERITAS NORTH AMERICAN INC.BUREAU VERITAS NORTH AMERICAN INC.COAST FITNESSCONCENTRACONNIE LOPEZCOSTAR REALTY INFORMATION, INCDEPT. OF JUSTICE-ACCOUNTING OFFICEDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INC

01.0000.0000.2245 14350 05/23/2024 MAY'24 ADMIN 1,617.00

01.0000.0000.2245 14350 05/23/2024 MAY'24 MISC 550.0001.0150.1540.5908 14351 05/23/2024 LIFEGUARD RECERTIFICATION CLASS/ REIMBURSEMENT 80.95 Warrant Register
South El Monte, CA Council Meeting 06/11/24
Account Number Payment Number Payment Date Description (Item)

68.0900.9000.5968 14355 05/30/2024 MAR'24 PROF SVCS/ PM PHASE #140 8,378.00

68.0900.9000.5968 14355 05/30/2024 APR'24 PROF SVCS/ PM PHASE #140 10,616.50

01.0100.1050.5938 14356 06/04/2024 SPRING 2024 ECONOMICS/ EDUCATION REIMB 99.0001.0000.0000.2240 14352 05/23/2024 MAY'24 115.5001.0000.0000.2225 14353 05/29/2024 JUNE'24 LIFE AD&D 6,439.2001.0000.0000.2224 14354 05/29/2024 JUNE'24 LIFE AD&D & SUPPLEMENTAL 440.8101.0151.1543.5952 14359 06/05/2024 6/13/24 RESTROOM RENTA;/ NIGHT MARKET 1,000.0001.0150.1530.6020 14360 06/05/2024 RELEVELING POOL TABLES/ SCTR 975.00

01.0150.1530.5937 14361 06/05/2024 SUPPLY ITEMS/ VOLUNTEER DINNER 192.6601.0160.1610.6025 14357 06/04/2024 APR'24 CCTR GYM FLR'G #636 100,090.5801.0160.1610.6025 14357 06/04/2024 APR'24 CCTR GYM FLR'G #636 (5,004.53)68.0900.9000.6025 14358 06/05/2024 5/24/24 SOIL ENG WK NTP #252 11,640.0001.0150.1530.5937 14361 06/05/2024 JACKETS/ VOLUNTEERS 1,249.1501.0140.1430.5406 14361 06/05/2024 PRINTER INK 33.0601.0140.1430.5406 14361 06/05/2024 DEPT SUPPLIES 35.8301.0100.1050.5406 14361 06/05/2024 WALL CLOCK 34.1301.0100.1020.5406 14361 06/05/2024 OFFICE SUPPLIES 28.5101.0150.1530.5937 14361 06/05/2024 JACKETS/ VOLUNTEER EVENT 100.5601.0130.1310.5406 14361 06/05/2024 DEPARTMENT SUPPLIES 66.0501.0100.1050.5406 14361 06/05/2024 ORGANIZER RETURN CREDIT (19.55)01.0100.1050.5406 14361 06/05/2024 WRISTBANDS 98.1201.0120.1210.5406 14361 06/05/2024 OFFICE SUPPLIES RETURN CREDIT (50.90)

01.0120.1210.5406 14361 06/05/2024 OFFICE SUPPLIES 136.6601.0140.1430.5406 14361 06/05/2024 CELL PHONE CASES 74.0001.0160.1620.5520 14362 06/05/2024 RENOVATIONS/ SPECIAL CLEAN UP 175.00

01.0151.1541.5430 14363 06/05/2024 T-BALL LEAGUE TROPHIES 1,075.2501.0140.1440.5215 14364 06/05/2024 APR'24 BLDG OFFICIAL SVCS 310.0001.0100.1040.5922 14361 06/05/2024 SUPPLIES/ RETIREMENT 13.8301.0140.1430.5406 14361 06/05/2024 PHONE CASE 13.2201.0100.1040.5922 14361 06/05/2024 BUBBLE MAILERS/ STATE OF THE CITY 22.70

01.0000.0000.4554 14367 06/05/2024 5/25/24 MVD GAZEBO DAMAGE DEPOSIT RFND 50.00

01.0140.1440.5215 14364 06/05/2024 APR'24 BLDG INSPECTION SVCS 8,327.3501.0151.1542.5952 14365 06/05/2024 BOXING GYM EQUIP SERVICE 250.0001.0100.1050.5936 14366 06/05/2024 APR'24 NEW HIRE PHYSICALS 111.0006.0300.3020.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 30.3706.0300.3010.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 180.5801.0140.1430.5931 14368 06/05/2024 APR-MAY'24 LICENSING 817.0001.0100.1050.5934 14369 06/05/2024 APR'24 FINGERPRINTS 64.0006.0300.3010.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 273.38

ATTACHMENT B

Page 27 of 316 ends

DRIFTWOOD DAIRY, INC
DRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCDRIFTWOOD DAIRY, INCEL MONTE PRINTINGFEDEX FREIGHT, INCGARY LINGOVERNMENT STAFFING SERVICES, INC.GOVERNMENT STAFFING SERVICES, INC.HUNTINGTON CULINARYHUNTINGTON CULINARYJOE ESPINOSAJOHN L. HUNTER AND ASSOCIATES, INC.JOHN L. HUNTER AND ASSOCIATES, INC.JOHN L. HUNTER AND ASSOCIATES, INC.JOHN L. HUNTER AND ASSOCIATES, INC.JOHN L. HUNTER AND ASSOCIATES, INC.JUAN CARLOS VARGUEZL.A. COUNTY SHERIFF'S DEPT.L.A. COUNTY SHERIFF'S DEPT.L.A. COUNTY SHERIFF'S DEPT.L.A. COUNTY SHERIFF'S DEPT.L.A. COUNTY SHERIFF'S DEPT.LEXIPOL, LLCLOC, INCMARIBEL LARIOSMCA DIRECTMELISSA QUIROZMERISA GONZALEZMIGUEL MORANONYX ARCHITECTS, INCONYX ARCHITECTS, INCPOST CONSTRUCTIONPREMIER JANITORIAL SERVICESPREMIER JANITORIAL SERVICESPREMIER JANITORIAL SERVICESQUENCH USA, INC.QUENCH USA, INC.QUENCH USA, INC.QUENCH USA, INC.RENEE REYESRICKY J. ORTIZ

06.0300.3020.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 20.06

06.0300.3020.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 23.7306.0300.3010.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 168.0606.0300.3020.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 18.6706.0300.3010.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 213.6406.0300.3020.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 23.7306.0300.3010.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 213.6406.0300.3020.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 29.3706.0300.3010.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 278.3206.0300.3020.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 30.9206.0300.3010.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 126.1606.0300.3020.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 14.0106.0300.3010.5430 14370 06/05/2024 MILK/ CI & CII NUTR PRGM 264.4101.0100.1050.5215 14374 06/05/2024 4/22-5/2/24 MUNI TEMP SVCS/ HR ANALYST 5,625.0001.0100.1050.5215 14374 06/05/2024 5/6-5/16/24 MUNI TEMP SVCS/ HR ANALYST 5,625.0006.0300.3010.5215 14375 06/05/2024 5/13-5/17/24 MEALS CI & CII NUTR PRGM 4,916.2501.0140.1430.5406 14371 06/05/2024 BUSINESS CARDS 49.6101.0151.1543.5952 14372 06/05/2024 SHIPPING & HANDLING STAGE EQUIP 306.0001.0000.0000.4250 14373 06/05/2024 INCORRECT PLAN CHECK/ AMD-SCOPE-077 258.00

70.0900.9020.5215 14377 06/05/2024 FEB'24 NDPES PRGM SVCS 3,511.0070.0900.9020.5215 14377 06/05/2024 MAR'24 NDPES PRGM SVCS 9,607.7501.0170.1475.5270 14377 06/05/2024 FEB'24 LAND DEVELOPMENT 867.2506.0300.3020.5215 14375 06/05/2024 5/13-5/17/24 MEALS CI & CII NUTR PRGM 484.0001.0151.1544.5210 14376 06/05/2024 4TH OF JULY BAND PERFORMANCE 1,800.00

01.0140.1475.5255 14377 06/05/2024 MAR'24 IW PRGM SVCS 9,748.7501.0110.1110.5220 14379 06/05/2024 APR'24 SPL ASSIGN DEPUTY 108,072.64

01.0110.1110.5220 14379 06/05/2024 APR'24 B/W PATROL FORD EXPLR 17,640.1601.0110.1110.5220 14379 06/05/2024 APR'24 GRANT SPL ASSIGN DEPUTY 18,883.7801.0170.1475.5270 14377 06/05/2024 MAR'24 LAND DEVELOPMENT 1,542.0001.0000.0000.4554 14378 06/05/2024 5/18/24 MVD COMM RM DAMAGE DEP RFND 50.0001.0110.1110.5220 14379 06/05/2024 APR'24 LAW ENFORCEMENT SVCS 332,863.7601.0130.1310.5215 14382 06/05/2024 QUARTERLY ACCOUNTING PROFESSIONAL SVCS 1,250.00

01.0140.1410.5406 14383 06/05/2024 XEROGRAPHIC PAPER/ PLANNING COMM RESOLUTIONS 134.1801.0000.0000.4554 14384 06/05/2024 5/26/24 MVD GAZEBO DAMAGE DEPOSIT RFND 50.00

01.0110.1110.5610 14379 06/05/2024 APR'24 LIABILITY INSURANCE 55,178.42

01.0100.1050.5215 14380 06/05/2024 HR PROFESSIONAL SVCS 10,417.7068.0900.9000.6025 14381 06/05/2024 DESIGN DEV 100% NTP PJT 5,859.3868.0900.9000.6025 14387 06/05/2024 APR'24 PROF SVCS #637 4,432.1068.0900.9000.6025 14387 06/05/2024 APR'24 PROF SVCS #252 4,432.1001.0000.0000.4522 14385 06/05/2024 VENDOR CANCELLATION RFND/ NIGHT MARKET 50.0001.0151.1544.5210 14386 06/05/2024 4TH OF JULY SOUND SYSTEM 2,000.00

01.0151.1543.5952 14389 06/05/2024 MEMORIAL DAY CEREMONY/ EQUIP RENTALS 1,346.46

01.0160.1610.5520 14390 06/05/2024 APR'24 WATER FILTER/ CCTR 38.5901.0100.1020.5405 14390 06/05/2024 JUNE'24 WATER FILTER/ CHALL 126.79

01.0130.1330.5215 14388 06/05/2024 IT CABINET & EQUIP INSTALLATION 15,000.00

01.0151.1543.5952 14389 06/05/2024 EMPLOYEE PICNIC/ EQUIP RENTALS 3,556.98

01.0151.1543.5952 14389 06/05/2024 MAY NIGHT MARKET/ EQUIP RENTALS 4,602.15

01.0151.1544.5430 14392 06/05/2024 4TH OF JULY EVENT PROMOTIONS 100.00

01.0160.1620.5520 14390 06/05/2024 JUNE'24 WATER FILTER/ SCTR 64.9501.0160.1610.5520 14390 06/05/2024 JUNE'24 WATER FILTER/ CCTR 38.5901.0140.1430.5910 14391 06/05/2024 RT MILEAGE/ SUPPLIES DROP OFF/ ICSC L. VEGAS 65.66

Page 28 of 316 ends

RICKY J. ORTIZ
RYAN MONTEJANORYAN MONTEJANOSARA LUJANSTATE OF CALIFORNIASUPERIOR WAREHOUSE GROCERSTHE SAUCE CREATIVE SERVICES CORP.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TRANSTECH ENGINEERING, INC.TYLER TECHNOLOGIES, INCURBAN FUTURES INCORPORATEDWHITTIER FERTILIZERXAVUS SOLUTIONS LLCATHENS SERVICESCALPERSCALPERSCALPERSCALPERSCALPERS RETIREMENTCALPERS RETIREMENTCALPERS RETIREMENTCALPERS RETIREMENTDELTA DENTAL OF CALIFORNIADEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYEMPLOYMENT DEVELOPMENT DEPT.EMPLOYMENT DEVELOPMENT DEPT.EMPLOYMENT DEVELOPMENT DEPT.EXPERT PAY - STATE DISBURSEMENT UNITEXPERT PAY - STATE DISBURSEMENT UNITEXPERT PAY - STATE DISBURSEMENT UNITEXPERT PAY - STATE DISBURSEMENT UNITSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSO CAL GASSO CAL GASSO CAL GASSO CAL GASSO CAL GASSO CAL GASSOUTHERN CALIFORNIA EDISON

01.0151.1545.5430 14392 06/05/2024 SUMMER NIGHT MARKET PROMOTIONS 100.00

01.0150.1540.5908 14393 06/05/2024 WATER SFTY INSTRUCTOR CERTIFICATION CLASS REIMB 347.50

01.0151.1543.5952 14396 06/05/2024 VETERANS RESOURCE FAIR/ BFAST 152.75

01.0100.1040.5921 14397 06/05/2024 JUNE'24 NEWSLETTER 6,299.4101.0140.1430.5215 14398 06/05/2024 MEETING/ VIOLATION PRELIMINARY REVIEW 935.0001.0150.1540.5431 14393 06/05/2024 MCTR TRIP/ MEAL REIMB 23.6901.0000.0000.4554 14394 06/05/2024 5/19/24 MVD COMM RM DAMAGE DEPOSIT RFND 50.0001.0130.1310.6115 14395 06/05/2024 SOLAR LOAN PAYMENT #011-13-3ECD 67,479.57

68.0900.9000.5968 14398 06/05/2024 MAR'24 PS&E PH/ATP#110 2,703.7568.0900.9000.6025 14398 06/05/2024 MAR'24 CHALL RSTRM/PM#252 370.0068.0900.9000.6025 14398 06/05/2024 MAR'24-PM/POOL REPLASTER#252 2,497.50

01.0140.1430.5215 14398 06/05/2024 MAR'24 ENGINEER SVCS/ 11214 RUSH ST 1,615.00

40.0900.9000.5215 14398 06/05/2024 MAR'24 PROF SVCS/TRAF SIGNAL#296 2,140.0001.0170.1105.5215 14398 06/05/2024 MAR'24 ENG SVCS/PMS#627 1,015.0001.0170.1105.5215 14398 06/05/2024 MAR'24 ENG SVCS/CCTR GYM#636 1,305.00

01.0130.1330.5931 14399 06/05/2024 COMM DEVELOPMENT PJT MGMT 250.0092.0000.0000.5215 14400 06/05/2024 FY23 DISCLOSURE/ BONDS & PRIVATE REPLCMT 7,166.0040.0900.9000.5215 14398 06/05/2024 MAR'24 PM/SUB VAR SIGNALS#295 2,036.00

01.0170.1105.5215 14398 06/05/2024 MAR'24 ENG SVCS/SCTR FLR'G#635 725.0001.0170.1105.5215 14398 06/05/2024 MAR'24 ENG SVCS/SCTR FLR'G#635 910.0001.0000.0000.2250 DFT0001770 05/21/2024 JUNE'24 ACTIVE EMPLOYEE PREMIUM 97,289.8101.0100.1050.5941 DFT0001770 05/21/2024 JUNE'24 ADMIN FEE/ RETIRED 22.2401.0100.1050.5941 DFT0001770 05/21/2024 JUNE'24 ADMIN FEE/ ACTIVE 311.3301.0170.1750.5520 14401 06/05/2024 YARD & PARK REPAIRS 372.0901.0150.1530.5430 14402 06/05/2024 KEY TAGS/ CLIENT REGISTRATION 493.18

02.0170.1760.5550 DFT0001769 05/16/2024 MAY'24 SWEEPER SVCS 6,610.8001.0000.0000.2020 DFT0001771 05/17/2024 RATE PLAN 27216 20,473.0401.0000.0000.2020 DFT0001772 05/21/2024 MAY'24 RATE PLAN 27216 349.64

01.0000.0000.2260 DFT0001773 05/22/2024 JUNE'24 DENTAL 7,120.9001.0100.1050.5945 DFT0001770 05/21/2024 JUNE'24 EMPLOYER SHARE/ RETIRED 1,099.00

01.0000.0000.2020 DFT0001771 05/17/2024 RATE PLAN 27216 10,149.7101.0000.0000.2020 DFT0001771 05/17/2024 RATE PLAN 23047 1,990.6201.0000.0000.2215 DFT0001774 05/17/2024 PPE 5/11/24 MEDICARE 7,274.14

01.0000.0000.2215 DFT0001774 05/17/2024 PPE 5/11/24 FICA 31,103.1401.0000.0000.2030 DFT0001775 05/20/2024 PPE 5/11/24 TNG WTHD'G 31.2501.0000.0000.2205 DFT0001774 05/17/2024 PPE 5/11/24 FEDERAL 23,858.06

01.0000.0000.2270 DFT0001776 05/17/2024 CASE 1457313 402.5001.0000.0000.2270 DFT0001776 05/17/2024 CASE 200000002163990 359.00

01.0000.0000.2270 DFT0001776 05/17/2024 CASE 0980438 150.0001.0000.0000.2030 DFT0001775 05/20/2024 PPE 5/11/24 UI TAX WTHD'G 625.8601.0000.0000.2210 DFT0001775 05/20/2024 PPE 5/11/24 STATE WTHD'G 8,684.14

01.0000.0000.2270 DFT0001776 05/17/2024 CASE 200000002135289 780.5001.0170.1730.5705 DFT0001780 05/23/2024 4/15-5/14/24 1900 CENTRAL AVE 40.1501.0170.1730.5705 DFT0001781 05/23/2024 4/15-5/14/24 1530 CENTRAL AVE 231.7501.0170.1730.5705 DFT0001782 05/23/2024 4/15-5/14/24 1556 CENTRAL AVE 243.9201.0170.1730.5720 DFT0001777 05/17/2024 5/1-6/1/24 1415 SANTA ANITA AVE 74.64

01.0170.1730.5720 DFT0001778 05/17/2024 5/1-6/1/24 1900 CENTRAL AVE 111.9601.0170.1730.5705 DFT0001779 05/23/2024 4/15-5/14/24 1500 CENTRAL AVE 3,217.6001.0170.1730.5705 DFT0001783 05/23/2024 4/15-5/14/24 1824 CENTRAL AVE 91.8501.0170.1730.5705 DFT0001784 05/23/2024 4/15-5/14/24 1450 LIDCOMBE AVE 142.04

01.0170.1730.5710 DFT0001785 05/21/2024 APR'24 2028 CENTRAL AVE 198.13

Page 29 of 316 ends

SOUTHERN CALIFORNIA EDISON
VISION SERVICE PLANQUADIENT LEASING USA, INC.SOUTHERN CALIFORNIA EDISONSOUTHERN CALIFORNIA EDISONSOUTHERN CALIFORNIA EDISONSOUTHERN CALIFORNIA EDISONUS BANK VOYAGER FLEET SYSHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICESSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERWALMART COMMUNITY/GECRBU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATION

01.0170.1730.5710 DFT0001786 05/22/2024 4/10-5/8/24 1459 SANTA ANITA AVE 449.23

01.0000.0000.2255 DFT0001787 05/22/2024 JUNE'24 VISION INSURANCE 961.31

01.0100.1020.5916 DFT0001788 05/28/2024 POSTAGE CHARGES 2,000.0001.0170.1730.5710 DFT0001792 05/28/2024 4/16-5/14/24 1530 CENTRAL AVE 2,076.7102.0170.1760.5966 DFT0001793 04/23/2024 2/24-3/22/24 FUEL-CITY TRANSPORTATION 5,996.5901.0151.1543.5952 DFT0001794 05/28/2024 TOTE- STORE SUPPLIES 60.5901.0170.1730.5710 DFT0001789 05/28/2024 4/16-5/14/24 1415 SANTA ANITA AVE 236.9601.0170.1730.5710 DFT0001790 05/28/2024 4/16-5/14/24 1824 CENTRAL AVE 350.1801.0170.1730.5710 DFT0001791 05/28/2024 4/16-5/14/24 1556 CENTRAL AVE 1,780.7601.0151.1543.5952 DFT0001794 05/28/2024 HARD HATS & PAINT/ GROUND BREAK 191.31

01.0151.1543.5952 DFT0001794 05/28/2024 LADDER 208.3701.0160.1610.5520 DFT0001794 05/28/2024 PLYWOOD SHEET & CUTTING GUIDE RAIL 88.0801.0151.1543.5952 DFT0001794 05/28/2024 NIGHT MARKET SUPPLIES 41.0901.0151.1543.5952 DFT0001794 05/28/2024 ROOF REPAIR SUPPLIES 56.1501.0151.1543.5952 DFT0001794 05/28/2024 NIGHT MARKET SUPPLIES 512.41

01.0160.1620.5520 DFT0001794 05/28/2024 HOSES/ SCTR 50.6701.0170.1720.5520 DFT0001794 05/28/2024 MECHANIC SHOP SUPP 24.8201.0170.1740.5962 DFT0001794 05/28/2024 CAULKING GUN 44.0601.0160.1610.5520 DFT0001794 05/28/2024 WATER FOUNTAIN REPAIR SUPP 164.0501.0160.1610.5520 DFT0001794 05/28/2024 FAWCETT/ CCTR 65.0501.0160.1620.5520 DFT0001794 05/28/2024 HAND DRYER SUPP/ SCTR 181.35

01.0170.1760.5545 DFT0001794 05/28/2024 PAINT ROLLERS 396.9901.0170.1740.5962 DFT0001794 05/28/2024 ANGLE ADAPTERS 42.6101.0170.1740.5962 DFT0001794 05/28/2024 SMALL TOOLS 74.3401.0170.1740.5962 DFT0001794 05/28/2024 SUPPORTIVE BACK BELTS 220.31

01.0170.1730.5720 DFT0001796 05/29/2024 4/4-5/7/24 1628 DURFEE AVE 239.5601.0170.1730.5720 DFT0001797 05/29/2024 4/8-5/8/24 11016 GOMEZ PALACIO DR 24.0301.0170.1730.5720 DFT0001798 05/29/2024 4/4-5/7/24 1222 PECK RD 265.39

01.0170.1760.5962 DFT0001794 05/28/2024 CAULKING GUN 44.0602.0170.1760.5540 DFT0001794 05/28/2024 CURB & GUTTER SUPPLIES 106.60

01.0170.1730.5720 DFT0001795 05/29/2024 4/4-5/7/24 1502 PECK RD 321.61

01.0170.1730.5720 DFT0001802 05/29/2024 4/9-5/9/24 1450 LIDCOMBE 218.15

01.0170.1730.5720 DFT0001803 05/29/2024 4/4-5/7/24 1508 PECK RD 249.42

01.0170.1730.5720 DFT0001804 05/29/2024 4/4-5/7/24 1660 DURFEE AVE 146.9801.0170.1730.5720 DFT0001799 05/29/2024 4/4-5/7/24 THIENES/PARKWAY 28.98

01.0170.1730.5720 DFT0001800 05/29/2024 4/8-5/8/24 1926 DURFEE AVE 295.5701.0170.1730.5720 DFT0001801 05/29/2024 4/4-5/7/24 1710 DURFEE AVE 244.87

01.0170.1730.5720 DFT0001808 05/29/2024 4/4-5/7/24 1109 PECK RD 239.56

01.0170.1730.5720 DFT0001809 05/29/2024 4/4-5/7/24 FARNDON-PECK 72.44

01.0150.1530.5430 DFT0001810 05/31/2024 SENIOR CENTER SUPPLIES 14.8501.0170.1730.5720 DFT0001805 05/29/2024 4/9-5/9/24 1675 DURFEE AVE 160.7401.0170.1730.5720 DFT0001806 05/29/2024 4/8-5/8/24 1903 DURFEE AVE 134.9101.0170.1730.5720 DFT0001807 05/29/2024 4/8-5/8/24 2018 DURFEE AVE 228.7101.0100.1050.5940 DFT0001811 05/03/2024 EMPLOYEE RECOGNITION FLOWERS 17.49

01.0150.1540.5912 DFT0001811 05/03/2024 STAFF MEETING SUPPLIES 198.79

01.0151.1543.5952 DFT0001811 05/03/2024 SPECIAL EVENT SUPPLIES 48.0601.0100.1040.5922 DFT0001811 05/03/2024 EMPLOYEE RECOGNITION SUPPS #629 3.8601.0100.1040.5922 DFT0001811 05/03/2024 EMPLOYEE RECOGNITION SUPPS #629 5.5101.0100.1010.5910 DFT0001811 05/03/2024 MAY'24 ICSC L. VEGAS CONF/ FLIGHT CHARGES 481.96

01.0151.1543.5952 DFT0001811 05/03/2024 SPECIAL EVENT SUPPLIES 594.38

01.0100.1040.5922 DFT0001811 05/03/2024 DRONE REPAIR 39.00

Page 30 of 316 ends

U.S. BANK NATIONAL ASSOCIATION
U.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATION

01.0100.1040.5922 DFT0001811 05/03/2024 STATE OF THE CITY/ PLATINUM FRAMES 111.93

01.0110.1110.5633 DFT0001811 05/03/2024 SEM SHERIFF TEAM STICKERS 350.0001.0150.1530.5406 DFT0001811 05/03/2024 SCTR GROUP PICTURE 17.5901.0100.1040.5922 DFT0001811 05/03/2024 SOCIAL MEDIA AD/ NIGHT MARKET 24.9901.0150.1540.5431 DFT0001811 05/03/2024 DISNEY PLUS ANNUAL SUBSCRIPTION 139.99

01.0151.1541.5490 DFT0001811 05/03/2024 T-BALL SNACK BAR 323.8001.0151.1543.5952 DFT0001811 05/03/2024 PATTERN PROJECTOR/ NIGHT MARKET 407.91

01.0150.1540.5431 DFT0001811 05/03/2024 SPOTIFY MUSIC SUBSCRIPTION 16.99

01.0150.1540.5431 DFT0001811 05/03/2024 ANNUAL EMAIL BLAST SVCS 1,260.00

01.0150.1540.5431 DFT0001811 05/03/2024 AFTER SCHOOL PRGM SUPPLIES 211.8801.0130.1330.5932 DFT0001811 05/03/2024 APPLE ICLOUD SUB 2.9901.0130.1330.5932 DFT0001811 05/03/2024 APPLE ICLOUD SUB 2.9901.0130.1330.5932 DFT0001811 05/03/2024 APPLE ICLOUD SUB 2.9901.0151.1543.5952 DFT0001811 05/03/2024 LOGO PROJECTOR/ NIGHT MARKET 482.90

01.0151.1543.5952 DFT0001811 05/03/2024 EASTER EVENT SUPPLIES 508.27

01.0130.1330.5932 DFT0001811 05/03/2024 APPLE ICLOUD SUB 2.9901.0130.1330.5932 DFT0001811 05/03/2024 APPLE ICLOUD SUB 9.9901.0160.1610.5520 DFT0001811 05/03/2024 APR'24 ALARM SVCS / CCTR 49.8601.0130.1330.5932 DFT0001811 05/03/2024 APPLE ICLOUD SUB 9.9901.0130.1330.5932 DFT0001811 05/03/2024 APPLE ICLOUD SUB 9.9901.0160.1640.5520 DFT0001811 05/03/2024 PUMP METER 320.0301.0160.1650.5520 DFT0001811 05/03/2024 APR'24 ALARM SVCS / NTP 103.76

01.0160.1670.5520 DFT0001811 05/03/2024 APR'24 ALARM SVCS / MVD 103.76

01.0160.1620.5520 DFT0001811 05/03/2024 APR'24 ALARM SVCS / SCTR 49.8601.0160.1630.5520 DFT0001811 05/03/2024 APR'24 ALARM SVCS / MCTR 49.8601.0160.1640.5520 DFT0001811 05/03/2024 APR'24 ALARM SVCS / POOLS 49.86

01.0170.1710.5520 DFT0001811 05/03/2024 APR'24 ALARM SVCS / PSO 100.00

01.0170.1710.5520 DFT0001811 05/03/2024 ALARM INSTALLATIONS/ PSO 2,864.28

01.0170.1710.5520 DFT0001811 05/03/2024 ALARM CHANGE ORDERS/ CHALL 675.1601.0160.1670.5520 DFT0001811 05/03/2024 ALARM RPLCMENTS/ MVD 334.5901.0170.1020.5406 DFT0001811 05/03/2024 COUNCIL MTG REFRESHMENTS 336.49

01.0170.1020.5908 DFT0001811 05/03/2024 APRIL GENERAL MEMBERSHIP MTG/ GOMSA 103.0001.0100.1040.5922 DFT0001811 05/03/2024 MONTHLY PHOTOSHOP SUBSCRIPTION 9.99

01.0150.1530.5430 DFT0001811 05/03/2024 MONTHLY CRAFT SUPPLIES 87.0901.0150.1530.5430 DFT0001811 05/03/2024 COFFEE SOCIAL SUPPLIES 126.00

01.0170.1710.5520 DFT0001811 05/03/2024 APR'24 ALARM SVCS / CHALL 133.1001.0170.1720.5520 DFT0001811 05/03/2024 APR'24 ALARM SVCS / YARD 138.60

02.0170.1760.5540 DFT0001811 05/03/2024 POWDER COATING/ KLINGERMAN-RSMD 76.87

01.0150.1530.5910 DFT0001811 05/03/2024 ON TECH AGING CONF/ HOTE CHARGES 771.4301.0160.1620.5520 DFT0001811 05/03/2024 DEPT SUPPLIES 44.7206.0300.3010.5430 DFT0001811 05/03/2024 CI NUTR PRGM SUPPLIES 30.3001.0150.1530.5908 DFT0001811 05/03/2024 EMPLOYEE TNG MEETING MEALS 175.3001.0150.1530.5910 DFT0001811 05/03/2024 MAR'24 ON TECH AGING CONF/ TRANSPORTATION 17.92

01.0150.1530.5910 DFT0001811 05/03/2024 ON TECH AGING CONF/ TRANSPORTATION 72.00

01.0140.1430.5910 DFT0001811 05/03/2024 MAY'24 ICSC L. VEGAS/ FLIGHT CHARGES 436.97

01.0140.1430.5910 DFT0001811 05/03/2024 APR'24 HOUSING SUMMIT CONF/ REGISTRATION 51.7501.0151.1542.5499 DFT0001811 05/03/2024 BOXING SUPP/ ROPE COVERS 780.00

01.0120.1210.5910 DFT0001811 05/03/2024 APR'24 CCAC ANNUAL CONF/ HOTEL CHARGES 916.56

01.0170.1020.5406 DFT0001811 05/03/2024 SAM'S MEMBERSHIP 55.1301.0170.1020.5908 DFT0001811 05/03/2024 PAVEMT MGMT SYSTEMS & STRATEGIES TRAINING 590.00

01.0151.1542.5952 DFT0001811 05/03/2024 SPECIAL EVENT SUPPLIES 272.36

Page 31 of 316 ends

01.0100.1020.5910 DFT0001811 05/03/2024 MAY'24 ICSC L. VEGAS CONF/ FLIGHT CHARGES 481.96

01.0100.1020.5912 DFT0001811 05/03/2024 REVIEW OF CITY COUNCIL AGENDA/ MTG 75.6101.0100.1020.5912 DFT0001811 05/03/2024 MAY'24 LA BUSINESS/ SUMMIT REGISTRATION 195.0001.0100.1050.5908 DFT0001811 05/03/2024 3/27/25 AALRR CONFERENCE TNG 199.0001.0100.1050.5912 DFT0001811 05/03/2024 INTERVIEW PANEL/ GIFT CARD 50.0001.0100.1010.5406 DFT0001811 05/03/2024 OFFICE SUPPLIES 58.5301.0100.1010.5406 DFT0001811 05/03/2024 OFFICE SUPPLIES 25.3401.0100.1010.5912 DFT0001811 05/03/2024 APR'24 LEADERSHIP LUNCHEON 50.0001.0100.1020.5932 DFT0001811 05/03/2024 LA TIMES SUBSCRIPTION 15.9601.0100.1020.5932 DFT0001811 05/03/2024 SGV TRIBUNE SUBSCRIPTION 26.0001.0100.1020.5932 DFT0001811 05/03/2024 ZOOM MONTHLY SUBSCRIPTION 339.9001.0100.1010.5912 DFT0001811 05/03/2024 APR'24 CITY COUNCIL MEETING DINNER 246.7401.0100.1020.5405 DFT0001811 05/03/2024 CHALL COFFEE SUPPLIES 31.9001.0100.1020.5405 DFT0001811 05/03/2024 CHALL COFFEE SUPPLIES 28.2701.0100.1010.5912 DFT0001811 05/03/2024 MAR'24 CITY COUNCIL MEETING DINNER 218.25

01.0100.1040.5922 DFT0001811 05/03/2024 SYMPATHY PLANT 160.8901.0100.1040.5922 DFT0001811 05/03/2024 CHALL BDAY CELEBRATION SUPP 80.5401.0100.1040.5922 DFT0001811 05/03/2024 CERTIFICATE FRAMES 11.5501.0100.1020.5405 DFT0001811 05/03/2024 COUNCIL OFFICE SUPPLIES 255.92

01.0100.1040.5922 DFT0001811 05/03/2024 COMMUNITY PROMOTION KEY CHAINS 503.09

01.0100.1040.5922 DFT0001811 05/03/2024 SGVW SPONSOR/ GIVEAWAYS 279.74

01.0130.1330.5932 DFT0001811 05/03/2024 ADOBE MONTHLY SUBSCRIPTION 19.9901.0100.1010.5910 DFT0001811 05/03/2024 APR'24 LEADERSHIP LUNCHEON 50.0001.0100.1010.5910 DFT0001811 05/03/2024 ICSC L. VEGAS CONF/ FLIGHT CHARGES 375.9601.0100.1040.5922 DFT0001811 05/03/2024 CERTIFICATE WOODEN FRAMES 220.2501.0130.1330.5715 DFT0001811 05/03/2024 CITY COUNCIL HOT SPOTS 230.00

01.0130.1330.5715 DFT0001811 05/03/2024 CITY COUNCIL HOT SPOTS 230.00

01.0150.1530.5430 DFT0001811 05/03/2024 RENOVATION SUPPLIES 164.4601.0150.1530.5430 DFT0001811 05/03/2024 CRAFT SUPPLIES 9.9201.0150.1530.5952 DFT0001811 05/03/2024 4TH OF JULY DECORATIONS 20.68

01.0150.1530.5406 DFT0001811 05/03/2024 COUNCIL PHOTO PRINTS 5.8001.0150.1530.5430 DFT0001811 05/03/2024 DECORATION SUPPLIES 139.7201.0150.1530.5430 DFT0001811 05/03/2024 SNACKS/ KARAOKE 222.0106.0300.3010.5430 DFT0001811 05/03/2024 NUTRITION SUPPLIES 162.7301.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 2.9601.0150.1540.5431 DFT0001811 05/03/2024 SPRING CAMP EXCURSION 31.9901.0150.1530.5952 DFT0001811 05/03/2024 CANDY & EGGS/ EASTER BASKETS 142.69

06.0300.3010.5430 DFT0001811 05/03/2024 NUTRITION SUPPLIES 115.2506.0300.3010.5430 DFT0001811 05/03/2024 NUTRITION SUPPLIES 351.23

01.0150.1540.5431 DFT0001811 05/03/2024 SPRING CAMP EXCURSION 41.5701.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 55.8901.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 58.2601.0150.1540.5431 DFT0001811 05/03/2024 SPRING CAMP EXCURSION 31.9901.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 36.6401.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 37.7401.0150.1540.5431 DFT0001811 05/03/2024 SPRING CAMP EXCURSION 63.9801.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 71.7101.0150.1540.5431 DFT0001811 05/03/2024 SPRING CAMP EXCURSION 109.09

01.0150.1540.5431 DFT0001811 05/03/2024 AQUATIC PRGM SUPPLIES 59.5201.0150.1540.5431 DFT0001811 05/03/2024 AQUATIC PRGM SUPPLIES 61.8301.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 62.27

Page 32 of 316 ends

U.S. BANK NATIONAL ASSOCIATION
U.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONU.S. BANK NATIONAL ASSOCIATIONAFLAC WORLDWIDE HEADQUARTERSCALPERS RETIREMENTCALPERS RETIREMENTCALPERS RETIREMENTCALPERS RETIREMENTDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURYDEPARTMENT OF THE TREASURY

01.0150.1540.5431 DFT0001811 05/03/2024 AQUATIC PRGM SUPPLIES 196.90

01.0150.1540.5431 DFT0001811 05/03/2024 SPRING CAMP EXCURSION 136.82

01.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 155.8301.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 185.9001.0150.1540.5431 DFT0001811 05/03/2024 SPRING CAMP EXCURSION 437.85

01.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 11.2801.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 12.4501.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 245.1201.0150.1540.5431 DFT0001811 05/03/2024 PRORGAM SUPPLIES 249.0501.0150.1540.5431 DFT0001811 05/03/2024 SPRING CAMP EXCURSION 408.86

01.0151.1543.5952 DFT0001811 05/03/2024 EASTER BUNNY SUIT CLEANING 342.0001.0151.1543.5952 DFT0001811 05/03/2024 TABLE COVERS CLEANING 60.0001.0151.1543.5952 DFT0001811 05/03/2024 EASTER EVENT FOOD SUPPLIES 540.5101.0150.1530.5952 DFT0001811 05/03/2024 SENIOR CTR SUPPLIES 24.8601.0150.1540.5431 DFT0001811 05/03/2024 AFTER SCHOOL PRGM SUPPLIES 47.9401.0151.1542.5499 DFT0001811 05/03/2024 BOXING EQUIPMENT 129.3401.0151.1543.5952 DFT0001811 05/03/2024 EASTER EVENT FOOD SUPPLIES 1,312.94

01.0151.1543.5952 DFT0001811 05/03/2024 BIKE RIDE SUPPLIES 192.7201.0151.1543.5952 DFT0001811 05/03/2024 EASTER EVENT FOOD SUPPLIES 220.3301.0151.1543.5952 DFT0001811 05/03/2024 NEIGHBORHOOD WATCH FOOD SUPP 84.42

01.0151.1543.5952 DFT0001811 05/03/2024 NEIGHBORHOOD WATCH FOOD SUPP 180.54

01.0151.1543.5952 DFT0001811 05/03/2024 EASTER EVENT FOOD SUPPLIES 67.60

01.0130.1330.5215 DFT0001811 05/03/2024 MARCH'24 STAMPLI CHARGES 2,109.00

01.0130.1330.5215 DFT0001811 05/03/2024 CABLE & INTERNET SVCS 339.22

01.0130.1330.5215 DFT0001811 05/03/2024 MAR'24 INTERNET SVCS 327.0401.0151.1543.5952 DFT0001811 05/03/2024 BIKE RIDE FOOD SUPPLIES 302.26

01.0151.1543.5952 DFT0001811 05/03/2024 BIKE RIDE FOOD SUPPLIES 16.96

01.0151.1543.5952 DFT0001811 05/03/2024 BIKE RIDE FOOD SUPPLIES 50.01

01.0130.1330.5715 DFT0001811 05/03/2024 2/3-3/2/24 CITY CELL PHONES- FIRSTNET 5,425.4501.0130.1330.5932 DFT0001811 05/03/2024 ICLOUD STORAGE MTHLY CHARGE (2.99)

01.0130.1330.5932 DFT0001811 05/03/2024 ICLOUD STORAGE MTHLY CHARGE 0.9901.0130.1330.5215 DFT0001811 05/03/2024 CABLE & INTERNET SVCS 154.98

01.0130.1330.5406 DFT0001811 05/03/2024 MICROSOFT SURFACE LAPTOPS 4,527.93

01.0130.1330.5406 DFT0001811 05/03/2024 MICROSOFT SURFACE LAPTOPS 3,313.80

01.0130.1330.5932 DFT0001811 05/03/2024 ICLOUD STORAGE MTHLY CHARGE 2.9901.0100.1010.5910 DFT0001811 05/03/2024 MAY'24 ICSC L. VEGAS CONF/ FLIGHT CHARGES 621.97

01.0130.1330.5932 DFT0001811 05/03/2024 ADOBE CLOUD APPS 23.99

01.0130.1330.5932 DFT0001811 05/03/2024 ICLOUD STORAGE MTHLY CHARGE 2.9901.0130.1330.5932 DFT0001811 05/03/2024 TELENYX PLATORM 115.2701.0130.1330.5932 DFT0001811 05/03/2024 ICLOUD STORAGE MTHLY CHARGE 9.9901.0000.0000.2020 DFT0001813 05/30/2024 RATE PLAN 23047 1,990.6201.0000.0000.2020 DFT0001814 05/30/2024 RATE PLAN 685 177.3901.0000.0000.2205 DFT0001815 06/04/2024 PPE 5/25/24 FEDERAL 2.1401.0000.0000.2225 DFT0001812 05/31/2024 MAY'24 INSURANCE 994.5601.0000.0000.2020 DFT0001813 05/30/2024 RATE PLAN 27216 20,434.8301.0000.0000.2020 DFT0001813 05/30/2024 RATE PLAN 685 9,389.5701.0000.0000.2205 DFT0001816 05/31/2024 PPE 5/25/24 FEDERAL 18,307.00

01.0000.0000.2215 DFT0001816 05/31/2024 PPE 5/25/24 MEDICARE 6,528.00

01.0000.0000.2215 DFT0001815 06/04/2024 PPE 5/25/24 FICA 2.2001.0000.0000.2215 DFT0001815 06/04/2024 PPE 5/25/24 MEDICARE 0.5201.0000.0000.2215 DFT0001816 05/31/2024 PPE 5/25/24 FICA 27,912.48

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EMPLOYMENT DEVELOPMENT DEPT.

EMPLOYMENT DEVELOPMENT DEPT.EMPLOYMENT DEVELOPMENT DEPT.SAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSAN GABRIEL VALLEY WATERSPARKLETTSSPARKLETTSEMPLOYMENT DEVELOPMENT DEPT.US BANK VOYAGER FLEET SYS Grand Total

01.0000.0000.2210 DFT0001817 06/03/2024 PPE 5/25/24 STATE WTHD'G 6,894.75

01.0170.1730.5720 DFT0001818 05/31/2024 4/10-5/10/24 1819 N MERCED AVE 65.49

01.0170.1730.5720 DFT0001819 05/31/2024 4/10-5/10/24 10452 RUSH ST 96.6301.0000.0000.2030 DFT0001817 06/03/2024 PPE 5/25/24 TNG WTHD'G 26.2001.0000.0000.2030 DFT0001817 06/03/2024 PPE 5/25/24 UI TAX WTHD'G 523.9301.0170.1730.5720 DFT0001823 05/31/2024 4/10-5/10/24 1530 CENTRAL AVE 317.7901.0170.1730.5720 DFT0001824 05/31/2024 4/10-5/10/24 N/E MERCED SANTA ANITA 134.9201.0170.1730.5720 DFT0001825 05/31/2024 4/10-5/10/24 1824 CENTRAL AVE 554.1301.0170.1730.5720 DFT0001820 05/31/2024 4/10-5/10/24 2000 SANTA ANITA AVE 65.4901.0170.1730.5720 DFT0001821 05/31/2024 4/10-5/10/24 1652 TYLER AVE 166.0701.0170.1730.5720 DFT0001822 05/31/2024 4/10-5/10/24 1900 CENTRAL AVE 269.9001.0170.1730.5720 DFT0001829 05/31/2024 4/10-5/10/24 1500 N CENTRAL AVE 1,219.8101.0170.1730.5720 DFT0001830 05/31/2024 4/10-5/10/24 1707 N MERCED AVE 23.8001.0170.1730.5720 DFT0001831 05/31/2024 4/10-5/10/24 1415 SANTA ANITA 401.3801.0170.1730.5720 DFT0001826 06/04/2024 4/11-5/13/24 2004 ROSEMEAD BLVD 25.25

01.0170.1730.5720 DFT0001827 05/31/2024 4/10-5/10/24 2022 N CENTRAL AVE 76.1301.0170.1730.5720 DFT0001828 06/04/2024 4/11-5/13/24 2218 RSMD BLVD 143.9201.0170.1730.5720 DFT0001837 06/04/2024 4/12-5/14/24 2464 RSMD BLVD 366.5901.0170.1730.5720 DFT0001832 05/31/2024 4/10-5/10/24 N LERMA/MILLET 228.89

01.0170.1730.5720 DFT0001833 05/31/2024 4/10-5/10/24 MERCED N/W SANTA ANITA 63.53

01.0170.1730.5720 DFT0001834 05/31/2024 4/10-5/10/24 1819 N CENTRAL AVE 270.6802.0170.1760.5966 DFT0001840 05/17/2024 3/24-4/24/24 FUEL-CITY TRANSPORTATION 7,683.56 1,274,417.55

01.0140.1100.5406 DFT0001838 06/04/2024 APR'24 WATER SVCS 36.4701.0140.7020.5406 DFT0001838 06/04/2024 APR'24 WATER SVCS 36.4701.0000.0000.2210 DFT0001839 06/05/2024 PPE 5/25/24 STATE WTDH'G 0.4001.0170.1730.5720 DFT0001835 05/31/2024 4/10-5/10/24 1556 CENTRAL AVE 417.3401.0170.1730.5720 DFT0001836 06/04/2024 4/12-5/14/24 2620 RSMD BLVD 165.19

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City Council Agenda Report
Agenda Item No. 7.c.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: John Poehler, Director of Public Works
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
24-183, ACCEPTING THE LIGHTING ENERGY EFFICIENCY

UPGRADE SERVICES FOR THE SOUTH EL MONTE

AUTONOMOUS BUILDING CONTROLS RETROFIT PROJECT

AS COMPLETE AND AUTHORIZING THE CITY CLERK TO

FILE THE NOTICE OF COMPLETION WITH THE LOS

ANGELES COUNTY RECORDER
SUMMARY: On May 25, 2023, the City released a Request for Proposal (RFP) for Lighting Energy Efficiency Upgrade Services at three (3) City facilities - City Hall, Community Center, and Senior Center. The final cost of the service completed by Green Energy Innovations is $225,000.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-183, accepting the completion of the Lighting Energy Efficiency Upgrade Services;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

FISCAL/FINANCIAL IMPACT: The cost of the Lighting Energy Efficiency Upgrade Services was $225,000 and within the adopted budget.

DISCUSSION: On May 25, 2023, the City released an RFP for Lighting Energy Efficiency Upgrade Services at three City facilities - City Hall, Community Center and Senior Center.

On July 25, 2023, the City selected Green Energy Innovations as the most qualified pursuant to the City’s purchasing policy and its proposal demonstrated the best understanding of the requested services. The bid submitted by Green Energy Innovations was in the amount of $225,000. On July 25, 2023, the City Council awarded a

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professional services agreement to Green Energy Innovations to provide Lighting Energy Efficiency Upgrade Services at three City Facilities for $225,000.

On December 26, 2023, Green Energy Innovations began to install energy efficient lighting at three (3) City Facilities. The project has been completed within the agreement schedule and below budget. Staff recommends that City Council approve accepting project completion; authorizing of the City Clerk to send the Notice of Completion to the Los Angeles County Recorder’s Office, and releasing the retention.

Staff report prepared by Andrés González, Senior Public Works Analyst.

ATTACHMENT(S):

A. Resolution No. 24-183
B. Notice of Completion of Lighting Upgrades

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ATTACHMENT A
01257.0006/984890.1
RESOLUTION NO. 24-183

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

ACCEPTING THE LIGHTING ENERGY EFFICIENCY

UPGRADE SERVICES FOR THE SOUTH EL MONTE

AUTONOMOUS BUILDING CONTROLS RETROFIT PROJECT

AS COMPLETE AND AUTHORIZING THE CITY CLERK TO

FILE THE NOTICE OF COMPLETION WITH THE LOS

ANGELES COUNTY RECORDER
WHEREAS, the final cost for the services provided by Green Energy Innovations is $225,000, which is within the approved contract amount; and WHEREAS, the project was reviewed by City Staff and it is determined to be completed satisfactorily; and
WHEREAS, it is recommended that City Council accept the project as complete and authorize the City Clerk to file the “Notice of Completion” with the County Recorder’s Office for this project.

THE SOUTH EL MONTE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:

SECTION 1: The City Council hereby adopts and approves this resolution accepting the work performed by Green Energy Innovations for Lighting Energy Efficiency Upgrade Services for the South El Monte Autonomous Building Controls Retrofit Project.

SECTION 2: The City Council hereby authorizes the City Clerk to file a Notice of Completion with the Los Angeles County Recorder.

PASSED, APPROVED AND ADOPTED this 11th day of June 2024. _____________________________
Gloria Olmos, Mayor
ATTEST:
_____________________________
Sabrina Muhne, Interim City Clerk

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ATTACHMENT A
01257.0006/984890.1

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, hereby certifies that the foregoing Resolution No. 24-183, was adopted by the South El Monte City Council at a duly noticed council meeting held on June 11, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Sabrina Muhne, Interim City Clerk

Page 39 of 316 ends

RECORDING REQUESTED BY:

WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF SOUTH EL MONTE
1415 Santa Anita Avenue
South El Monte, CA 91733
Free recording requested per Gov’t Code 27383 Space above this line for Recorder’s use

NOTICE OF COMPLETION
Notice, pursuant to Civil Code Section 9204, must be filed within 15 days after completion.

Notice is hereby given that:

1. The undersigned is owner and corporate officer of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is: CITY OF SOUTH EL MONTE

3. The full address of the owner is: 1415 Santa Anita Avenue, South El Monte, CA 91733

4. The nature of the title is: Fee

5. The full names and full addresses of all persons, if any, who hold this with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES
NONE

6. The full names and full addresses of the predecessors in interest of the undersigned. IF the property was transferred subsequent to the commencement of the work or improvements herein referred to:

NAMES ADDRESSES
NONE

7. A work of improvement on the property hereinafter described was completed on 3/11/2024. The work was: Lighting Energy Efficiency Upgrade Services at three (3) City facilities - City Hall, Community Center, and Senior Center.

8. The name of the contractor, if any, for such work of improvement was _________________________________________________________________ (IF NO CONTRACTOR FOR WORK OF IMPROVEMENT AS A WHOLE, INSERT ‘NONE’) (DATE OF CONTRACT)

9. The property on which the work of improvement was completed is in South El Monte, County of Los Angeles, State of California, and is described as follows: City owned.

10. The street address of the property is _________________________________________________ (IF NO STREET ADDRESS HAS BEEN OFFICIALY ASSIGNED, INSERT ‘NONE’) Dated: _______________ CITY OF SOUTH EL MONTE
By:________________________
Rene Salas
City Manager

VERIFICATION
I, the undersigned, say: I am the City Manager of the City of South El Monte, the declarant of the foregoing notice of completion; I have read said notice of completion and know the content thereof; the same is true of my own knowledge.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on: ___________________, at _____________________________________________________________ (CITY) (STATE)
_____________________________________________________________________________________________ (PERSONAL SIGNATURE OF THE INDIVIDUAL WHO IS SWEARING THAT THE CONTENTS OF THE NOTICE OF COMPLETION ARE TRUE.)) Green Energy Innovations
1530 Central Ave, South El Monte, CA 91733

ATTACHMENT B

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City Council Agenda Report
Agenda Item No. 7.d.

BASKETBALL GYM FLOORING IMPROVEMENTS PROJECT

AS COMPLETE AND AUTHORIZING THE CITY CLERK TO

FILE THE NOTICE OF COMPLETION WITH THE LOS

ANGELES COUNTY RECORDER
SUMMARY: On January 10, 2024, the Engineering Department solicited bids for the Community Center Basketball Gym Flooring Improvements Project. The work included the removal and disposal of existing flooring and installation of new basketball gym, multiuse, resilient wood flooring, installation of high-performance moisture barriers, and the installation of new volleyball floorplates. The final cost for the construction work completed by Pro Flooring Corporation is $143,385.26.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-184, accepting the completion for the Community Center Basketball Gym Flooring Improvements Project;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

FISCAL/FINANCIAL IMPACT: The cost of the construction work completed by Pro Flooring Corporation was $143,385.26 and within the adopted budget.

DISCUSSION: On January 10, 2024, staff advertised Notice Inviting Bids for the Community Center Basketball Gym Flooring Improvements Project.

On February 13, 2024, at 2:00 PM, four (4) bids were received by the City. Out of the bids received, Pro Flooring Corporation was found to be the lowest responsive bidder.

The bid submitted by Pro Flooring Corporation was in the amount of $128,320.00.

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On February 27, 2024, the City Council awarded the construction contract to Pro Flooring Corporation for $128,320.00 and approved 15% contingency for a total construction budget of $147,568.22.

In April 2024, Pro Flooring Corporation began construction of the project per plans, specifications and bid documents, and its contract with the City. The project has been completed within the contract schedule and budget. Therefore, staff recommends that City Council approve accepting project completion; authorizing of the City Clerk to send the Notice of Completion to the Los Angeles County Recorder’s Office, and releasing the retention.

ATTACHMENT(S):

A. Resolution No. 24-184
B. Notice of Completion

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ATTACHMENT A
RESOLUTION NO. 24-184

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

ACCEPTING THE COMMUNITY CENTER BASKETBALL

GYM FLOORING IMPROVEMENTS PROJECT AS COMPLETE

AND AUTHORIZING THE CITY CLERK TO FILE THE

NOTICE OF COMPLETION WITH THE LOS ANGELES

COUNTY RECORDER
WHEREAS, the final cost for the construction work completed by Pro Flooring Corporation is $143,385.26, which is within the approved contract amount; and WHEREAS, the project was reviewed by City Staff and it is determined to be completed satisfactorily; and
WHEREAS, it is recommended that the City Council accept the project as complete and authorize the City Clerk to file the “Notice of Completion” with the County Recorder’s Office for this project.

THE SOUTH EL MONTE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:

SECTION 1: The City Council hereby adopts and approves this resolution accepting the work performed by Pro Flooring Corporation for the Community Center Basketball Gym Flooring Improvements Project.

SECTION 2: The City council hereby authorizes the City Clerk to file a Notice of Completion with the Los Angeles County Recorder.

PASSED, APPROVED AND ADOPTED this 11th day of June 2024. _____________________________
Gloria Olmos, Mayor
ATTEST:
_____________________________
Sabrina Muhne, Interim City Clerk

Page 43 of 316 ends

01257.0006/984870.1

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, hereby certifies that the foregoing Resolution No. 24-184, was adopted by the South El Monte City Council at a duly noticed council meeting held on June 11, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Sabrina Muhne, Interim City Clerk

Page 44 of 316 ends

RECORDING REQUESTED BY:

WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF SOUTH EL MONTE
1415 Santa Anita Avenue
South El Monte, CA 91733
Free recording requested per Gov’t Code 27383 Space above this line for Recorder’s use

NOTICE OF COMPLETION
Notice, pursuant to Civil Code Section 9204, must be filed within 15 days after completion.

Notice is hereby given that:

1. The undersigned is owner and corporate officer of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is: CITY OF SOUTH EL MONTE

3. The full address of the owner is: 1415 Santa Anita Avenue, South El Monte, CA 91733

4. The nature of the title is: Fee

5. The full names and full addresses of all persons, if any, who hold this with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES
NONE

6. The full names and full addresses of the predecessors in interest of the undersigned. IF the property was transferred subsequent to the commencement of the work or improvements herein referred to:

NAMES ADDRESSES
NONE

7. A work of improvement on the property hereinafter described was completed on 5/20/2024. The work was: Community Center Basketball Gym Flooring Improvements Project.

8. The name of the contractor, if any, for such work of improvement was _________________________________________________________________________ (IF NO CONTRACTOR FOR WORK OF IMPROVEMENT AS A WHOLE, INSERT ‘NONE’) (DATE OF CONTRACT)

9. The property on which the work of improvement was completed is in South El Monte, County of Los Angeles, State of California, and is described as follows: City owned.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on: ___________________, at _____________________________________________________________ (CITY) (STATE)
_____________________________________________________________________________________________ (PERSONAL SIGNATURE OF THE INDIVIDUAL WHO IS SWEARING THAT THE CONTENTS OF THE NOTICE OF COMPLETION ARE TRUE.)) Pro Flooring Corporation 2/27/2024
1530 Central Ave, South El Monte, CA 91733

ATTACHMENT B

Page 45 of 316 ends

City Council Agenda Report
Agenda Item No. 7.e.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Sabrina Muhne, Interim City Clerk
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO 24- 185, CALLING FOR THE NOVEMBER 5, 2024, GENERAL
MUNICIPAL ELECTION; RESOLUTION NO 24-186.

REQUESTING THE BOARD OF SUPERVISORS (BOS) OF

THE COUNTY OF LOS ANGELES TO CONSOLIDATE (AND

SERVICE) A GENERAL MUNICIPAL ELECTION TO BE HELD
ON NOVEMBER 5, 2024, WITH THE STATEWIDE GENERAL
ELECTION; AND RESOLUTION NO 24-187, SETTING

REGULATIONS FOR CANDIDATE STATEMENTS
SUMMARY: Staff is requesting City Council adopt Resolutions calling for the City’s General Municipal Election to be held Tuesday, November 5, 2024; request the BOS of the County of Los Angeles to Consolidate (and service) a General Municipal Election with the Statewide General Election; and approve regulations for Candidate Statements.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-185, Calling Election;

2. Adopt Resolution No. 24-186, Consolidating Election (and service); and

3. Adopt Resolution No. 24-187, Setting Regulations for Candidate Statements.

FISCAL/FINANCIAL IMPACT: The Los Angeles County Registrar-Record/County Clerk (RR/CC) provided an on-line cost estimate of $39,755.29 for the City's November 5, 2024, General Municipal Election. Staff has estimated the cost to be closer to $66,000 to include these additional costs: supplies, translation, publication of official notices, and candidate materials. Staff will request another cost estimate from the county the closer it gets to the November election.

DISCUSSION: Pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of South El Monte, a General Municipal Election on Tuesday, November 5, 2024, for the purpose of electing one Mayor and two Members of the City Council for the full term of four years; and

Page 46 of 316 ends

Pursuant to the requirements of § 10403 of the Elections Code, the Board of Supervisors of the County of Los Angeles is hereby requested to consent and agree to the consolidation (and service) of a General Municipal Election with the Statewide General election on Tuesday, November 5, 2024, for the purpose of the election of one Mayor and two Members of the City Council; and
Pursuant to §13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at the Election may prepare a candidate’s statement which may include the name, age and occupation of the candidate and a brief description of no more than 200 of the candidate’s education and qualifications expressed by the candidate himself or herself.

New for 2024 Election Cycle: Pursuant to California Elections Code sections 13307(c)(1)(2) and 13307.7, the Los Angeles County Registrar-Recorder/County office launched an Online Candidate Statement Pilot in LA County in 2022 that allowed candidates running for County level offices to pay for a candidate statement that would be posted online, but would not be printed in the hard copy sample ballot/voter guide.

The pilot then became a program that was expanded to include cities, school districts, and other local jurisdictions that were on the ballot for the March 2024 election cycle, and for a reduced fixed fee of $279.60, online statements were published on a dedicated page on the www.lavote.gov website. In preparation for the November 2024 election cycle, after approval by City Council by adoption of Resolution 24-187, the South El Monte City Clerk’s Office will make this option available during the nomination period.

ATTACHMENT(S):

A. Resolution No. 24-185
B. Resolution No. 24-186
C. Resolution No. 24-187

Page 47 of 316 ends

Page 1 of 2 ends

ATTACHMENT A
RESOLUTION NO. 24-185

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SOUTH EL MONTE, CALIFORNIA, CALLING FOR THE

HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE
HELD ON TUESDAY, NOVEMBER 5, 2024, FOR THE

ELECTION OF CERTAIN OFFICERS AS REQUIRED BY

THE PROVISIONS OF THE LAWS OF THE STATE OF

CALIFORNIA RELATING TO GENERAL LAW CITIES
WHEREAS, under the provisions of the laws relating to general law cities in the State of California a General Municipal Election shall be held on November 5, 2024, for the election of Municipal Officers; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL

MONTE, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of South El Monte, California, on Tuesday, November 5, 2024, a General Municipal Election for the purpose of electing three Members of the City Council for the full term of four years.

SECTION 2. That the ballots to be used at the election shall be in form and content as required by law.

SECTION 3. That the City Clerk is authorized, instructed, and directed to coordinate with the County of Los Angeles Registrar-Recorder/County Clerk to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

SECTION 4. That the vote center for the election shall be open at seven o’clock a.m. of the day of the election and shall remain open continuously from that time until eight o’clock p.m. of the same day when the polls shall be closed, pursuant to Election Code § 10242, except as provided in § 14401 of the Elections Code of the State of California.

SECTION 5. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed, and directed to give further or additional notice of

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Page 2 of 2 ends

the election, in time, form and manner as required by law.

SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

SECTION 8. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill.

PASSED, APPROVED AND ADOPTED this 11th day of June 2024. ___________________________
Gloria Olmos, Mayor
ATTEST:
______________________________
Sabrina Muhne, Interim City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 24-185, was passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 11th day of June 2024, and that said Resolution was adopted by the following vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAINED: Councilmember(s):
____________________________
Sabrina Muhne, Interim City Clerk

Page 49 of 316 ends

Page 1 of 2 ends

ATTACHMENT B
RESOLUTION NO. 24-186

A RESOLUTION OF THE SOUTH EL MONTE CITY

COUNCIL REQUESTING THE BOARD OF SUPERVISORS

OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A

GENERAL MUNICIPAL ELECTION TO BE HELD ON
NOVEMBER 5, 2024, WITH THE STATEWIDE GENERAL

ELECTION AND TO REQUEST FULL SERVICES TO THE

CITY OF SOUTH EL MONTE RELATING TO THE

CONDUCT TO SAID GENERAL MUNICIPAL ELECTION

PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION
10403
WHEREAS, the City Council of the City of South El Monte called a General Municipal Election to be held on November 5, 2024, for the purpose of the election of two Members of the City Council and;
WHEREAS, a Statewide General Election to be held in the County of Los Angeles has been or will be called to be held on November 5, 2024; and WHEREAS, it is desirable that the General Municipal Election be consolidated with the General and Statewide elections to be held on the same date and that within the city the precincts, polling places and election officers of the two elections be the same, and that the county election department of the County of Los Angeles canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of § 10403 of the Elections Code, the Board of Supervisors of the County of Los Angeles is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide elections on Tuesday, November 5, 2024, for the purpose of the election of one Mayor and two Members of the City Council.

SECTION 2. That the County Election Department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide election, including, without limitation Elections Code Section 10418.

SECTION 3. That the Board of Supervisors is requested to issue instructions to the county election department to take any and all steps necessary for the holding of the

Page 50 of 316 ends

Page 2 of 2 ends

consolidated election.

SECTION 4. That the City of South El Monte recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for all costs.

SECTION 5. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the county election department of the County of Los Angeles.

SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 11th day of June 2024. ___________________________
Gloria Olmos, Mayor
ATTEST:
______________________________
Sabrina Muhne, Interim City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, Resolution No. 24-186, was passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 11th day of June 2024, and that said Resolution was adopted by the following vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAINED: Councilmember(s):
____________________________
Sabrina Muhne, Interim City Clerk

Page 51 of 316 ends

Page 1 of 4 ends

ATTACHMENT C
RESOLUTION NO. 24-187

A RESOLUTION OF THE SOUTH EL MONTE CITY

COUNCIL ADOPTING REGULATIONS FOR CANDIDATES

FOR ELECTIVE OFFICE PERTAINING TO CANDIDATE

STATEMENTS SUBMITTED TO THE VOTERS AT AN
ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5,
2024
WHEREAS, §13307 of the Elections Code of the State of California provides that the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidates statement.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE,

CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. GENERAL PROVISIONS. That pursuant to §13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at an Election to be held in the City of South El Monte on November 5, 2024, may prepare a candidate’s statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate themselves. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement shall be filed in typewritten form in the office of the City Clerk at the time the candidate’s nomination papers are filed. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period, or;
Pursuant to Section 13307(c) of the California Elections Code, the governing body of the City of South El Monte authorizes the preparation of candidate statements for nonpartisan elective office for the purpose of electronic distribution. Candidates will prepare statements for electronic distribution pursuant to Section 13307(a) of the Elections Code. A statement prepared pursuant to this subdivision shall be posted on the internet website of the County Elections Official. Pursuant to Section 13307.7(a) of the Elections Code, candidates shall provide payment of the requisite fee to cover the duties and procedures set forth in Sections 13307(b) and (d) of the Elections Code.

SECTION 2. FOREIGN LANGUAGE POLICY.

A. Pursuant to the Federal Voting Rights Act, candidate statements will be translated into all languages required by the County of Los Angeles. The

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County is required to translate candidate statements into the following languages: Spanish, Chinese, and Vietnamese.

B. The County will mail separate voter information guides and candidate statements in Spanish, Chinese and Vietnamese to only those voters who are on the county voter file as having requested a voter information guide in a particular language. The County will make the voter information guides and candidate statements in the required languages available at all polling places, on the County’s website, and in the Election Official’s office.

SECTION 3. PAYMENT.

A. Translations:

1. The candidate shall be required to pay for the cost of translating the candidate statement into any required foreign language as specified in (A) and/or (B) of Section 2 above pursuant to Federal and\or State law.

2. The candidate shall be required to pay for the cost of translating the candidate statement into any foreign language that is not required as specified in (A) and/or (B) of Section 2 above, pursuant to Federal and\or State law, but is requested as an option by the candidate.

B. Printing and Online:

1. The candidate shall be required to pay for the cost of printing the candidate statement in English in the main voter pamphlet.

2. The candidate shall be required to pay for the cost of the candidate statement published online (available in English only).

3. The candidate shall be required to pay for the cost of printing the candidate statement in a foreign language required in (A) of Section 2 above, in the main voter pamphlet.

4. The candidate shall be required to pay for the cost of printing the candidate statement in a foreign language requested by the candidate per (B) of Section 2 above, in the main voter pamphlet.

5. The candidate shall be required to pay for the cost of printing the candidate statement in a foreign language required by (A) of Section 2 above, in the facsimile voter pamphlet.

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C. Online Only:

1. The candidate shall be required to pay for the cost of the candidate statement published online (available in English only).

The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidate statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the City Clerk his or her estimated pro rata share as a condition of having his or her statement included in the voter’s pamphlet.

In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the City Clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election.

SECTION 4. MISCELLANEOUS.

A. All translations shall be provided by professionally certified translators.

B. The City Clerk shall allow bold type, underlining, capitalization, indentations, bullets, leading hyphens to the same extent and manner as allowed in previous City elections.

C. The City Clerk shall comply with all recommendations and standards set forth by the California Secretary of State regarding occupational designations and other matters relating to elections.

SECTION 5. ADDITIONAL MATERIALS. No candidate will be permitted to include additional materials in the voter information guide.

SECTION 6. That the City Clerk shall provide each candidate or the candidate’s representative a copy of this Resolution at the time nominating petitions are issued.

SECTION 7. That all previous resolutions establishing council policy on payment for candidate statements are repealed.

SECTION 8. That this resolution shall apply only to the election to be held on November 5, 2024, and shall then be repealed.

SECTION 9. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

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PASSED, APPROVED AND ADOPTED this 11th day of June 2024. ____________________________
Gloria Olmos, Mayor
ATTEST:
____________________________
Sabrina Muhne, Interim City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 24-187, was passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 11th day of June 2024, and that said Resolution was adopted by the following vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAINED: Councilmember(s):

______________________________
Sabrina Muhne, Interim City Clerk

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City Council Agenda Report
Agenda Item No. 7.f.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Ariana De La Cruz, Director of Community Services SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
24-188, APPROVING AMENDMENT NO. 1 TO RENEW AND

EXTEND THE AGREEMENT BETWEEN THE CITY OF SOUTH
EL MONTE AND HUNTINGTON CULINARY, INC. FOR

SENIOR NUTRITION SERVICES
SUMMARY: The City of South El Monte ("City") in partnership with, Los Angeles County Aging and Disabilities Department ("County") provides meals through the elderly nutrition program. The County provides baseline funding, in which the City has entered into a Professional Services Agreement ("Agreement") with Huntington Culinary, Inc. for hot and to-go meals which expires on June 30, 2024. Amendment No. 1 will renew and extend the Agreement for three (3) additional one (1) year terms.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-188, approving Amendment No. 1 renewing and extending the current agreement between the City and the County for three (3) additional one (1) year terms; and

2. Authorize City Manager or designee to execute agreement.

FISCAL/FINANCIAL IMPACT: The City will pay an amount not to exceed $275,815 to Huntington Culinary for Fiscal Year ("FY") 2024-2025. The County will subsidize $242,717 (88%) and the City will match $33,098 (12%) for a total of $275,815.

DISCUSSION: The City’s Senior Nutrition Program is co-sponsored by the County and the City's Community Services Department through the Subaward Agreement ENP242509 between the City and the County of Los Angeles Aging and Disabilities Department ("Subaward Agreement"). On May 28, 2024, the City Council approved Resolution 24-177, entering into the Subaward Agreement and utilized baseline funding through the Elderly Nutrition Program Older American Act Title III C-1, and C-2 for FY 2024-2025.

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The City's Senior Home-Delivered Meals Program not only provides daily nutritious meals, but also serves as a mechanism to monitor senior clients, thereby providing an additional safety inspection and furthering the ability for them to remain home if necessary. Although the Home-Delivered Meals Program does not require participants to pay for meals, a donation ranging between $1.75 – $3.00 per meal is appreciated.

Huntington Culinary’s food delivery consistently receives high scores from the County’s Registered Dietician Provider and the Consulting Nutritional Services. As a result, Huntington Culinary, Inc. is an annual proud recipient of the Silver Thermometer Award from the Los Angeles County Area Agency on Aging. An on-site caterer allows the Senior Services Division to provide fresh and warm meals daily to their loyal customers. Every meal is prepared on-site and served fresh to be best enjoyed by the seniors. On average, 150 meals are served daily Monday - Friday.

In addition to providing meals, Huntington Culinary, Inc. donates their staff time and meals to City-sponsored events, such as the City’s annual Christmas Wish Toy Giveaway event and the Annual Senior Services Volunteer Dinner.

The existing agreement with Huntington Culinary, Inc. is for a term of two-and-half years, from January 1, 2022 to June 30, 2024 with the option to renew up to three (3) additional (1) one-year terms (July 1st through June 30th). Amendment No. 1 will renew and extend the Agreement for three (3) additional one (1) year terms effective July 1, 2024 to June 30, 2027.

ATTACHMENT(S):

A. Resolution No. 24-188
B. Amendment No. 1 to Huntington Culinary Agreement
C. Agreement between the City and County

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01257.0001/987919.1 Page 1 of 2

ATTACHMENT A
RESOLUTION NO. 24-188

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL
APPROVING AMENDMENT NO 1. TO RENEW AND EXTEND

THE AGREEMENT BETWEEN THE CITY OF SOUTH EL
MONTE AND HUNTINGTON CULINARY, INC. FOR SENIOR

NUTRITION SERVICES
WHEREAS, the City’s Senior Nutrition Program is co-sponsored by the Los Angeles County Aging and Disabilities department (“County”); and WHEREAS, on December 14, 2021, the City Council approved a Professional Services Agreement (“Agreement”) between the City and Huntington Culinary, Inc. The total not to exceed amount is $212,492.00 for a two and one half year (2 ½) term with the option to renew and extend for three (3) additional one (1) year terms; and
WHEREAS, the City has determined that an Agreement with the County is necessary to provide nutritional services; and
WHEREAS, the City wishes to execute its option to renew and extend the Agreement and exercise the (3) three additional (1) one-year terms:

WHEREAS, the Agreement Contract Sum for the renewal and extension to exercise the first additional (1) one-year term is not to exceed $275,814.50 for fiscal year 2024-2025; and WHEREAS, the City and Huntington Culinary Inc. determined that an amendment (“Amendment No. 1”) to the Agreement is necessary to extend the term of the Agreement for three (3) additional one (1) year terms until June 30, 2027.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. The above recitals, and each of them, are true and correct.

SECTION 2. The City Council hereby authorizes and directs the City Manager to take all actions necessary to execute and effectuate Amendment No.1 to the Agreement in substantially the form attached as Attachment B to the June 11, 2024, staff report.

SECTION 3. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED this 11th day of June 2024.

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01257.0001/987919.1 Page 2 of 2
_____________________________
Gloria Olmos, Mayor
ATTEST:
____________________________
Sabrina Muhne, Interim City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, hereby certify that the foregoing Resolution, being Resolution No. 24-188 was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 11th day of June 2024, and that said Resolution was adopted by the following vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAIN: Councilmember(s):
___________________________________
Sabrina Muhne, Interim City Clerk

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01257.0001/987959.1
AMENDMENT NO. 1

TO AMENDED AND RESTATED AGREEMENT TO THE LOWER TIER SUBAWARD

AGREEMENT BETWEEN THE CITY OF SOUTH EL MONTE AND HUNTINGTON CULINARY, INC.

This First Amendment (“Amendment”) to that certain agreement by and between the CITY OF SOUTH EL MONTE, a California municipal corporation (“City” or “Subrecipient”) and HUNTINGTON CULINARY, INC., a California corporation (“Lower Tier Subrecipient”) (collectively, the “Parties”) is effective as of the ______ day of June, 2024.

RECITALS
A. City and Consultant entered into that certain Lower Tier Subaward Agreement for the Lower Tier Subrecipient entered into a Lower Tier Subaward Agreement for the Lower Tier Subrecipient to provide culinary services for its Elderly Nutrition Program (“Agreement”); and B. The Agreement is set to expire on June 30, 2024.

C. City and Consultant now desire to amend the Agreement for an additional three (3) years and increase the award amount from $212,492.00 to $275,814.50 for Fiscal Year 2024-2025.

D. Pursuant to the City of South El Monte Municipal Code, City has authority to enter into and execute this Agreement.

TERMS

1. Contract Changes. The Agreement is amended as provided herein. Deleted text is indicated in strikethrough and added text in bold italics. a. Section 4(A), “Compensation”, shall be amended as follows:
“Subrecipient shall pay to Lower Tier Subrecipient an amount not exceed $212,492.00 $275,814.50 based upon completed and satisfactory performance of the terms of this Lower Tier Subaward effective through June 30, 2024 2025. The amount may be more in the event Subrecipient should order more meals than the Subaward calls for. Lower Tier Subrecipient shall be paid for providing services set forth in Exhibit B.

Payment shall be made on a bi-weekly basis.”
b. Section 4(B), “Compensation”, shall be amended as follows:
“As full compensation for Lower Tier Subrecipient’s Services provided under this Lower Tier Subaward, Subrecipient shall pay Lower Tier Subrecipient the total sum not to exceed $5.75 per CI Lunch Meal and $6.05 per CII Homebound Meal and $6.05 per CI Dinner Meal. Lower Tier Subrecipient should bill weekly and the amount of payments should not exceed the total Lower Tier Subaward amount of $212,492.00 $275,814.50 (the “Maximum Compensation”), effective through June 30, 2024 2025.”

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01257.0001/987959.1
c. Section 6(A), “Term of Lower Tier Subaward”, shall be amended as follows:
“The term of this Lower Tier Subaward shall commence on January 1, 2022 and end June 30, 2024 2025, provided that the term is subject to the provisions of Section 16 (Indemnity, Liability and Insurance Requirements) and Section 20 (Termination), and availability of federal funds through the Area Agency on Aging. The term may be extended for up to three additional periods of one year each, upon mutual agreement of the Parties on the Maximum Compensation (Section 4) for the extension period.”
d. Section 7(B), “Notices, Demands, and Communications”, shall be amended as follows:
“City of South El Monte
Rachel Barbosa Rene Salas, City Manager
1415 Santa Anita Avenue
South El Monte, California 91733”
e. Exhibit A-2 shall be amended as follows:

FOOD SERVICE SPECIFICATION WITH LOWER TIER
SUBRECIPIENT FOR FISCAL YEARS 2022–2024 2025
Caterer: Huntington Culinary, Inc.

Meal Description # of Meals Price Total
CI - Lunch Meal 31, 471 42,770 $5.75 $180,959.00
$ 245,927.50
CII - Homebound Meal 5,212 4,940 $6.05 $31,533.00
$29,887.00
CI-Dinner 0 $6.05 $ 0.00
TOTAL 36,683 47,710
$212,492.00
$275,814.50
Prices do not include bread, milk, coffee or cleaning supplies: Purchased from different vendors by City.

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01257.0001/987959.1

2. Continuing Effect of Agreement. Except as amended by this Amendment, all provisions of the Agreement shall remain unchanged and in full force and effect. From and after the date of this Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement, as amended by this Amendment to the Agreement.

3. Affirmation of Agreement; Warranty Re Absence of Defaults. City and Consultant each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein. Each party represents and warrants to the other that the Agreement is currently an effective, valid, and binding obligation.

Consultant represents and warrants to City that, as of the date of this Amendment, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement.

City represents and warrants to Consultant that, as of the date of this Amendment, Consultant is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement.

4. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment.

5. Authority. The persons executing this Amendment on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment on behalf of said party, (iii) by so executing this Amendment , such party is formally bound to the provisions of this Amendment , and (iv) the entering into this Amendment does not violate any provision of any other agreement to which said party is bound. [SIGNATURES ON FOLLOWING PAGE]

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01257.0001/987959.1
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written.

CITY OR SUBRECIPIENT:

CITY OF SOUTH EL MONTE, a California
municipal corporation
____________________________________
Rene Salas, City Manager
ATTEST:
_________________________________
Sabrina Muhne, Interim City Clerk
APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP
_________________________________
Anthony R. Taylor, City Attorney
LOWER TIER SUBRECIPIENT:

HUNTINGTON CULINARY, INC., a
California corporation
By: ________________________________
Name: Carroll Klett
Title: Chief Executive Officer
By: ________________________________
Name: Carroll Klett
Title: Chief Financial Officer
Address: 30021 Tomas, 300, Rancho Santa
Margarita, CA 92688

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ATTACHMENT C

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City Council Agenda Report
Agenda Item No. 7.g.

BICYCLE AND PEDESTRIAN FUNDS FOR FISCAL
YEARS 2023-24 AND 2024-25
SUMMARY: Provide the City Council with recommendations for programming during fiscal years 2023-2024 and 2024-2025 for the allocation of Transportation Development Act (“TDA”) Article 3 Bicycle And Pedestrian Funds for Sidewalk Improvement Projects.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-189, allowing the City to program TDA funds for FY 2023- 24 and FY 2024-25 for Citywide Sidewalk Improvement Projects; and

FISCAL/FINANCIAL IMPACT: The fiscal impact is $78,605 to the TDA Fund (Fund 43).

The proposed programing will provide $78,605 in TDA funding to implement Citywide Sidewalk Improvement Projects. The City will allocate $33,000 in FY 2023-24 to hire a consultant to conduct a Citywide Sidewalk Assessment, and the remaining $45,605 will be allocated to Citywide Sidewalk Improvements projects in FY 2024-25. In addition, the City will allocate $50,000 from Measure R in FY 2024-25 for Citywide Sidewalk Improvements projects.

DISCUSSION: The City of South El Monte (“City”) is committed to providing safe sidewalks for all residents — from kids going to school, to older residents walking to the market, to walkers and joggers of all ages, and especially to our residents with disabilities by eliminating tripping hazards. To achieve this goal, the City is taking a proactive approach by developing a Citywide Sidewalk Improvement Project to ensure the safety,

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accessibility and longevity of its pedestrian infrastructure, to make informed decisions for future urban development, maintenance and to provide safe routes to schools.

The first phase of the Citywide Sidewalk Improvement Project focused on hiring a consulting firm to conduct a Citywide Sidewalk Assessment. The assessment aimed to survey the condition of the City’s sidewalks, identify the root causes of hazards, and determine areas needing repairs. The second phase of the project will use the assessment results to develop a plan to remove the identified hazards, improve City walkways, reduce the risk of costly liability claims, and extend the useful life of existing sidewalks.

Transportation Development Act (TDA) Article 3 bicycle and pedestrian funds are available to local agencies in Los Angeles County on an annual basis. The final amount is subject to revision based on actual receipts. These funds may be used for operations, maintenance, design, and construction. The City typically receives an annual allocation of about $20,000. In FY 2024-25, the City is estimated to receive $19,991.

TDA Article 3 local funds are allocated to local agencies on a per-capita basis. The amount of each agency’s allocation is detailed in Metro’s Funding Allocation Procedure (FAP). 15% of the total annual allocation amount will be designated to the City and the County of Los Angeles, with 30% going to the City and 70% going to the County to cover maintenance costs on seven pre-determined regionally significant Class I bicycle facilities. These percentages were Metro Board approved and based on previous maintenance expenditures on these facilities by the City and the County.

TDA Article 3 funds may be used for the following activities relating to pedestrian and bicycle facilities (including sidewalk wheelchair ramps):
• Engineering expenses leading to construction.
• Maintenance of bicycling trails
• Right-of-way acquisition.
• Construction and reconstruction.
• Retrofitting existing bicycle and pedestrian facilities, including installation of signage, to comply with the Americans with Disabilities Act (ADA). • Route improvements such as signal controls for cyclists, bicycle loop detectors, rubberized rail crossings and bicycle-friendly drainage grates. • Purchase and installation of bicycle facilities such as secure bicycle parking, benches, drinking fountains, changing rooms, restrooms and showers which are adjacent to bicycle trails, employment centers, park-and-ride lots, and/or transit terminals and are accessible to the general public.

Staff is recommending programming the available $78,605 of Transportation Development Act Article 3 Bicycle and Pedestrian Funds for Citywide Sidewalk Improvement Projects. In FY 2023-24, $33,000 will be allocated for a Citywide Sidewalk Assessment, and in FY 2024-25, an allocation of $45,605 will be used for Citywide Sidewalk Improvements projects. In addition, the City will allocate $50,000 from Measure R in FY 2024-25 for Citywide Sidewalk Improvements projects.

Staff report prepared by Andrés González, Senior Public Works Analyst.

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ATTACHMENT(S):

A. Resolution No. 24-189

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01257.0006/988081.1 Page 1 of 2
RESOLUTION NO. 24-189

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

AUTHORIZING THE PROGRAMMING OF
TRANSPORTATION DEVELOPMENT ACT ARTICLE 3

BICYCLE AND PEDESTRIAN FUNDS FOR FISCAL YEARS
2023-24 AND 2024-25
WHEREAS, the City of South El Monte (“City”) is committed to providing safe sidewalks for the community; and
WHEREAS, the City previously received Transportation Development Act (“TDA”) Article III funding through the Los Angeles County Metropolitan Transportation Authority (“LACMTA”), which is intended for bicycle and pedestrian facilities improvements; and WHEREAS, in accordance with TDA Article 3 Guidelines, funds are required to be expended within five years from the obligation date; and WHEREAS, as of June 2024, the City has $78,605 on reserve in TDA Article 3 funding; and
WHEREAS, City staff recommends allocating $33,000 for a Citywide Sidewalk Assessment and $45,605 for Citywide Sidewalk Improvement projects.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. The above recitals, and each of them, are true and correct.

SECTION 2. The City Council hereby authorizes City staff to allocate $78,605 in TDA Article 3 funding—$33,000 for a Citywide Sidewalk Assessment and $45,605 for Citywide Sidewalk Improvement projects.

SECTION 3. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED this 11th day of June 2024.

_____________________________
Gloria Olmos, Mayor
ATTEST:
____________________________
Sabrina Muhne, Interim City Clerk

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01257.0006/988081.1 Page 2 of 2

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, hereby certify that the foregoing Resolution, being Resolution No. 24-189 was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 11th day of June 2024, and that said Resolution was adopted by the following vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAIN: Councilmember(s):
___________________________________
Sabrina Muhne, Interim City Clerk

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City Council Agenda Report
Agenda Item No. 7.h.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Guillermo Arreola, Director of Community Development SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
24-190 TO ENTER INTO A TEAMING AGREEMENT WITH

COMMUNITY ORGANIZED RELIEF EFFORT (CORE) TO

WORK TOGETHER TO BUILD THE SOUTH EL MONTE

EXTREME HEAT ACTION PLAN (SEMEHAP) THAT WILL

OUTLINE A STRATEGIC AND COMPREHENSIVE SET OF

ACTIONS
SUMMARY: The City will be partnering with CORE as a co-applicant to submit an application for funding in response to the Integrated Climate Adaptation and Resiliency Program (ICARP) & Adaptation Planning Grant Program funding opportunity (APGP).

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-190, approving entering into a Teaming Agreement with CORE to collaborate on a two-year South El Monte Extreme Heat Action Plan (SEMEHAP); and

2. Authorize City Manager or designee to negotiate and execute the agreement.

FISCAL/FINANCIAL IMPACT: There is no fiscal impact to the General Fund at this time.

DISCUSSION: As communities in California experience more frequent, prolonged, and severe impacts of climate change, many are faced with planning for and responding to ongoing and worsening hazards such as extreme heat, flooding, wildfires, drought, extreme weather events, and sea level rise. The Office of Planning and Research ("OPR") is administering the Adaptation Planning Grant Program to support the development of climate resilient infrastructure projects. In collaboration with CORE, the City of South El Monte ("City") is planning to utilize the funding to create the South El Monte Extreme Heat Action Plan ("SEMEHAP"). The City will be responsible for the following proposed activities:
• Outreach to community members to inform them of the risks of extreme heat through community events, information boards, and door to door canvassing.

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• Lead the process of collecting information for the plan from various City departments based on direction from expert consultants (e.g., priorities, steps agencies can take to decrease heat).
• Contribute to and ultimately lead the implementation (post-grant period) of a sustainability plan for future funding, including building a volunteer program. • Host town halls to engage residents once the plan is completed. Post the plan as open for comment before finalization.
• Clarify and build contingent channels of help at the county and state level so they are prepared in an extreme heat event.

CORE and the City will work together to build the SEMEHAP that will 1) Collect plan inputs, 2) Create the SEMEHAP and 3) Equip the City to implement the Plan.

Prepared by Linda Barragan

ATTACHMENT(S):

A. Resolution No. 24-190
B. CORE Teaming Agreement

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ATTACHMENT A
RESOLUTION NO. 24-190

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

APPROVING A TEAMING AGREEMENT WITH

COMMUNITY ORGANIZED RELIEF EFFORT (CORE) TO

WORK TOGETHER TO BUILD THE SOUTH EL MONTE

EXTREME HEAT ACTION PLAN (SEMEHAP) THAT WILL

CONTINUE A STRATEGIC AND COMPREHENSIVE SET OF

ACTIONS
WHEREAS, the City of South El Monte (“City”) is committed to maintaining and strengthening the health, safety, and welfare of the public; and WHEREAS, the City recognizes that cities across the State of California experience more frequent, prolonged, and severe impacts of climate change; and WHEREAS, California’s Office of Planning & Research has the Adaptation Planning Grant Program to support the development of climate resilient infrastructure projects; and WHEREAS, the Community Organized Relief Effort (“CORE”) is seeking to obtain funding under the Adaptation Planning Grant Program to fund a study focusing on reducing heat in the City; and
WHEREAS, CORE and the City desire to work together to conduct the study and create and implement an Extreme Heat Action Plan; and
WHEREAS, the City and CORE desire to enter into a Teaming Agreement to achieve the aforementioned goals.

NOW, THEREFORE, THE SOUTH EL MONTE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:

SECTION 1. The above recitals are true and correct and incorporated by reference.

SECTION 2. The City Council hereby authorizes and directs the City Manager or his designee to execute a Teaming Agreement with Community Organized Relief Effort to create and execute the South El Monte Extreme Heat Action Plan.

SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution.

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01257.0005/988485.1
PASSED, APPROVED and ADOPTED this 11th day of June 2024. _____________________________
Gloria Olmos, Mayor
ATTEST:
_____________________________
Sabrina Muhne, Interim City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 24-190 was passed and approved by the City Council of the City of South El Monte at a Regular meeting of said Council held on the 11th day of June 2024, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Sabrina Muhne, Interim City Clerk

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01257.0005/988414.1

TEAMING AGREEMENT
CORE - Community Organized Relief Effort
and
City of South El Monte, California

This Teaming Agreement (this “Agreement”) is entered into by and between CORE Community Organized Relief Effort, a California nonprofit public benefit corporation (“CORE” or “Prime”) and City of South El Monte California (“Sub”) for collaboration on a two-year South El Monte Extreme Heat Action Plan program (the “SEMEHAP”). Each of Prime and Sub are a “Party” and collectively, they are the “Parties”, for collaboration on a two-year program,

1. INTRODUCTION

1.1 Whereas CORE and Sub share a common interest to collaborate in the preparation and submission of an Application (the “Application”) and subsequent implementation of the SEMEHAP with CORE as the Prime recipient and City of South El Monte California, serving as a Sub to provide assistance as described in Annex A, attached to this Agreement, and incorporated by reference.

1.2 CORE and City of South El Monte California agree to share information pertinent to application preparation and, if this application is successful, to incorporate the terms of this Agreement to the fullest extent possible into a sub-award. CORE and City of South El Monte California agree to use all reasonable efforts to protect the other’s confidential information as provided in this Agreement.

2. APPLICATION PREPARATION

2.1 CORE, as Prime, will assume the lead for Application preparation, and shall bear the responsibility to submit the Application to The Governor’s Office of Planning and Research, State of California (the “Funding Agency”) and conduct negotiations with the same concerning the Application. Any significant changes impacting the teaming Sub’s involvement will be discussed before recommendation to the Funding Agency. Each Party shall bear its own costs, expenses, and liabilities caused by or arising out of this Agreement, its performance, amendment, or expansion and neither Party shall be liable for any such costs, expenses, or liabilities incurred or other obligations undertaken by the other Party in connection with this Agreement.

2.2 The Sub shall, under the Prime’s guidance, furnish, in a timely manner, all necessary personnel, equipment, materials, facilities, technical and other services related to the Sub’s program description, as described in Annex A (the “Program Description”), so as to enable the Prime to fully respond to Funding Agency’s application requirements. In particular, the Sub shall provide its expertise and support in the following areas as appropriate: technical application inputs, personnel resumes, past performance references, project profiles, budget information, inputs for the monitoring and evaluation plan, and such other information as may be requested by the

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Prime. The Sub will furnish to the Prime all appropriate technical and business data and information, in electronic format, concerning its portion of the work. The Prime will keep the Sub fully advised of any changes in the Program Description defined in Annex A and provide the Sub with the opportunity to review submissions which affect the Sub’s area of responsibility or revenue. The Prime reserves the right to determine the final technical and budget content of the Application provided the technical portion and budget for the Sub shall not be revised without the Sub’s concurrence.

2.3 The Parties recognize that conditions relating to the implementation of SEMEHAP (the “Program”) may change such as to dictate a change in the Program Description in order to enhance the possibilities for selection of CORE as the Prime for the Program and City of South El Monte California as the Sub thereunder. Therefore, it is agreed that, after issuance of the Notice of Funding Opportunity by Funding Agency and prior to the submission of the application by CORE, Sub and CORE will enter into good faith negotiations to determine specific roles for CORE and the Sub for the final Program Description. If prior to the submission of the Application to the Funding Agency the Parties cannot reach agreement on a final statement of the Program Description to be included in the Application (subject to any later changes mandated by the Funding Agency), either Party may upon thirty (30) days prior notice to the other Party terminate this Agreement without further obligation of either party to the other, unless within such thirty (30) day period a mutual agreement upon the program description for the Application is reached. However, such notice must be provided not less than forty-five (45) days prior to the deadline for the Application to be submitted.

2.4 Sub agrees that during the term of this Agreement it shall not submit or participate in the preparation or submission of an application for the Program as a Prime, or as a Sub to a firm other than Prime, or as a party to a joint venture. It is understood, however, that Sub may participate in the Project with another firm in the event such other firm receives an award from the Funding Agency for the Program (an “Award”) and this Agreement has been terminated in accordance with Section 7 hereof.

2.5 Should CORE elect to protest the Funding Agency’s decision regarding said Application or its Award, this Agreement shall remain in effect until said protest is decided by the appropriate body or is withdrawn. Any subsequent related procurement action resulting from the protest effort will therefore be subject to this Agreement. Further, if the Program is approved for CORE but not funded, the Parties may negotiate to extend the term of this Agreement pursuant to a written amendment signed by both Parties.

3. AWARD

3.1 In the event that an Award is made to the Prime, the Parties agree to negotiate, in good faith, toward the execution of a sub-award agreement (the “Sub--Award Agreement”) for the Program Description (or an amended Program Description to be mutually agreed upon by both Parties in writing, and as required by the Funding Agency). It is understood by the Parties that any such Sub-Award Agreement or changes or supplements thereto are subject to the negotiation of mutually satisfactory terms and conditions, including applicable flow-downs from the Prime agreement, if any, and mutual agreement on the budget. The Prime will exert its best efforts to

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secure approval of the Sub-Award Agreement by the Funding Agency. Once the Program Description is agreed to under the provisions of Section 2.3 of this Agreement, then the Parties shall be bound to the terms thereof unless the terms are later changed by requirement of the Funding Agency, and it is reasonably determined that the required changes no longer make it feasible for performance by the Sub pursuant to the Sub-Award Agreement. The Program Description will not be offered to any other party other than the Sub unless the Prime and the Sub, after the exercise of good faith efforts, are unable to negotiate a mutually acceptable SubAward Agreement.

3.2 The Prime will keep the Sub informed concerning preparations for, timing, and status of any award negotiations. The Sub will support and participate in the Award negotiations as reasonably requested by the Prime.

4. USE OF PROPRIETARY INFORMATION

4.1 “Confidential Information” means any and all information which is of a confidential, proprietary or trade secret nature that is furnished or disclosed by one Party to the other Party under this Agreement. Confidential Information includes: (i) the substance of negotiations between the Parties (including but not limited to discussions relating to budgets, terms and other contractual matters); (ii) all information relating to either Party’s business plans and affairs, and methods of operation; and (iii) any other information that is marked as “Confidential,” “Proprietary,” or in some other manner to indicate its confidential nature. Notwithstanding the foregoing, Confidential Information will be deemed to exclude any particular information that, as evidenced by written documentation: (i) is or becomes publicly known without violation of this Agreement; (ii) is already known to the receiving Party without restrictions at the time of its disclosure by the furnishing Party; (iii) is independently developed by the receiving Party without reference to the furnishing Party’s confidential information; or (iv) after its disclosure by the furnishing Party, is made known to the receiving Party without restrictions by a third party having the right to do so.

4.2 Except as otherwise provided herein, each Party’s Confidential Information will remain the property of and be deemed proprietary to such Party. Each Party shall hold the Confidential Information of the other Party in strict confidence in a manner using at least as great a degree of care as that used to maintain the confidentiality of its own most confidential information (but in no event less than a reasonable degree of care) and not disclose any such Confidential Information to any third party except to its agents and Subs, with such disclosure limited to the extent necessary for performance of this Agreement and such agents and subcontractors subject to the same confidentiality requirements as required under this provision, as well as confidentially to attorneys and to the extent that disclosure may be required by law or by order of a court or other government agency having authority to require such disclosure. Each Party agrees to notify the other Party concerning any such law or order requiring disclosure prior to complying, so that the other Party can take appropriate action to protect such Confidential Information from improper disclosure. Upon learning of any unauthorized disclosure or use by any person, each Party agrees to notify the other Party promptly and in writing, and to cooperate fully with the other Party to protect such Confidential Information of the other Party.

5. RELATIONSHIP OF THE PARTIES

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5.1 The Parties shall act as independent contractors, and neither Party shall act as agent for, nor partner of, the other, nor be authorized to incur any liability or to represent or make commitments on behalf of the other (except as provided herein), and the employees of one shall not be deemed the employees of the other.

5.2 Nothing in this Agreement shall be deemed to constitute, create, give effect to, or otherwise recognize a joint venture, partnership or formal business entity of any kind, and the rights and obligations of the Parties shall be limited to those expressly set forth herein. No Party to this Agreement shall have any liability or obligation to the other except as explicitly expressed herein.

Neither Party shall be liable to the other for any other indirect, incidental, special, punitive, or consequential damages, however caused, whether as a consequence of the negligence, intentional wrongdoing, or breach of contract of the liable Party or otherwise.

5.3 All contacts with the Funding Agency related to the Project and its subject matter shall be conducted by the Prime, unless specifically directed otherwise by the Prime.

5.4 The Parties agree that additional parties and/or entities, in addition to the Parties’ unconsolidated affiliates, may be required for the Program. The Prime retains the right to unilaterally bring in any additional parties that may be required or conversely to reject any additional parties.

6. CONFLICT OF INTEREST

6.1 Sub must immediately notify the Prime if, at any time during the term of this Agreement, Sub becomes aware that it has an actual or potential conflict of interest, including without limitation a relationship of any nature which may impair or which may reasonably appear to impair Sub’s objectivity or ability to perform the work described in Annex A hereto (“Conflict of Interest”).

6.2 As a material obligation hereunder, Sub agrees that if, during the term of this Agreement, Sub forms a relationship that results in a Conflict of Interest, Sub will immediately notify Prime.

7. EXPIRATION/TERMINATION OF AGREEMENT

7.1 This Agreement shall be in full force and effect from the Effective Date, as defined in the sentence immediately preceding the signature block, shall apply solely to the Program, and shall automatically expire upon the occurrence of any one of the following, whichever shall first occur:
(a) the receipt of an official announcement or written notice from the Funding Agency of cancellation of the solicitation of applications for an Award; (b) the receipt of written notice from the Funding Agency that made an Award for the Program to an entity other than the Prime, but only if the Award is not protested. If the Award is protested, this Agreement shall remain in effect until all protest-related proceedings are completed and Award to a third party is finalized; (c) the receipt of notice from the Funding Agency that the Sub will not be approved as subawardee; (d) official determination by the Funding Agency that either Party is in a Conflict of Interest;

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(e) any significant change in the financial capability of either Party which, in the reasonable opinion of the other Party, seriously affects the Party’s ability to fulfill the Award, or, as the case may be, the Sub-award Agreement, responsibilities; (f) execution of the Sub-award Agreement between the Sub and the Prime; (g) where the Funding Agency is a local, state, federal or foreign governmental agency, and Sub is ineligible to participate in Award due to debarment or suspension; (h) the elapsing of twelve (12) months from the Effective Date of this Agreement; (i) any other termination provisions expressly provided for in this Agreement; or (j) inability of the Prime and Sub to reach an agreement within sixty (60) days after award to CORE of a Prime Agreement, on the terms and conditions of the Sub-award Agreement offered by CORE in accordance with the Prime agreement.

7.2 In the event that, during the term of this Agreement, Sub has a Conflict of Interest, Prime may unilaterally terminate this Agreement, so long as Prime has notified Sub of its intent to terminate due to the Conflict of Interest and allowed Sub at least 30 calendar days (thirty) prior to the effective termination date in which to cure same.

7.3 Either Party may unilaterally terminate this Agreement for any of the following reasons, so long as the terminating Party has notified the other Party of its intent to terminate, the reason for such termination, and allowed the other Party no less than thirty (30) calendar days prior to the effective termination date in which to cure the stated reason:
(a) Actual failure of the other Party to fulfill its obligations hereunder, including without limitation the failure to meet agreed to deadlines for performance. (b) Anticipated failure of the other Party to fulfill its obligations hereunder, or anticipated inability of the other Party to perform the program description, due to: (i) inadequate financial capability or (ii) loss or material degradation of corporate capabilities which are essential to the Project requirements, including without limitation loss or unavailability of the other party’s key employees.
(c) The insolvency of the other Party or the filing by or against the other Party of a petition, arrangement, or proceeding seeking an order for relief under the applicable bankruptcy laws, a receivership for any of the assets of the other Party, a composition with or assignment for the benefit of creditors, a readjustment of debt, or the dissolution or liquidation of the other Party.

8. NOTICES
Any notice or request required or permitted to be given or made under this Agreement shall be in writing and in the English language. Such notice or request shall be deemed to be duly given or made when hand shall have delivered it, by registered or certified mail, or to the Party to which it is required or permitted to be given or made at such Party’s addresses specified below:

If to CORE: If to City of South El Monte California:

Name: Betsy Sherwood
Title: VP Partnership and Development
Entity: CORE
Address: Los Angeles, CA 90012
Email: [email protected]
Name: Rene Salas
Title: City Manager
Address: 1415 Santa Anita Avenue
South El Monte, CA 91733
Email: [email protected]

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9. MISCELLANEOUS

9.1 Assignment. In all events, including without limitation mergers, consolidations and sale or transfer of all or substantially all of its assets, neither Party may assign this Agreement, in whole or in part, without the prior written approval of the other Party.

9.2 Compliance with Laws. In the course of performance hereunder, the Parties shall comply with all applicable local, state, and federal laws and regulations.

9.3 Waiver. Neither Party shall be deemed to have waived any right or remedy unless such waiver is made expressly and in a signed writing.

9.4 Governing Law. This Agreement shall be governed by and construed in strict accordance with the laws of the State of California, USA, excepting provisions related to conflicts of law, which shall also be the venue for the settlement of any dispute under this Agreement.

9.5 Severability. Each provision of this Agreement is severable. If one provision is declared void, illegal or unenforceable, the remaining sections shall retain their full force and effect, provided the overall purpose of this Agreement can still be fulfilled in spite of the unenforceability of any provision.

9.6 Entire Agreement. This Agreement contains the entire agreement between the Parties which supersedes any prior oral or written agreements, commitments, understandings, or communications with respect to the subject matter of this Agreement. This Agreement may be executed on two counterparts, each of which shall be deemed to be an original, but both of which shall constitute only one agreement. The headings of sections used in this Agreement are for reference purposes only and are not to be used in construing or interpreting same. No change, mutual rescission or termination, modification, alteration, or addition to the terms and conditions of this Agreement shall be binding unless in writing and signed by authorized representatives of both Parties. No waiver or consent contracted with respect to one matter or incident shall be construed to operate as a waiver or consent with respect to any different or subsequent matter or incident.

9.7 Indemnification. The parties agree to defend, hold harmless, and indemnify the other party, its directors, officers, employees, and agents from and against any and all liability, charges, damages, costs, expenses, claims, investigations, suits, and attorney’s fees arising out of or in any way relating to indemnifying party’s failure to comply with the requirements of this Agreement.

9.8 Attorney’s Fees. In the event that any legal action or arbitration is brought hereunder, the prevailing Party in such legal action shall be entitled to receive reasonable attorneys’ fees from the non-prevailing Party, as well as costs of the arbitration or legal action, in addition to any other relief it may receive.

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9.9 Force Majeure. Neither Party shall be liable or responsible in any manner to the other for failure or delay to fulfill any of its obligations under this Agreement when failure or delay is due to fires, strikes, acts of God, legal acts of public authorities, or delays or default caused by public carriers, or for any other cause which cannot be reasonably forecasted or provided against. However, any negligence, including gross negligence, by either party is considered reasonably forecasted for purposes of this section. Such negligence by either party does not exclude liability of that party.

9.10 Survival. Except to the extent that the parties agree in writing to the contrary, the following sections shall survive termination of this Agreement: 4, Use of Proprietary Information; 8, Notices; 9.4; Governing Law; 9.7, Indemnification; and 9.8 Attorney’s Fees.

This Agreement is effective on May 28, 2024 (the “Effective Date”) and is authorized by the signatures of the undersigned authorized representatives of CORE and City of South El Monte California.

By:__________________________
Betsy Sherwood
VP Partnership and Development
CORE – Community Organized Relief Effort
Date____________________________
By:_______________________________
Rene Salas
City Manager
City of South El Monte California
Date____________________________

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ANNEX A: PROGRAM DESCRIPTION
CORE and City of South El Monte California will work together to build a South El Monte Extreme Heat Action Plan (SEMEHAP) that will outline a strategic and comprehensive set of actions, aligned to the California Extreme Heat Action Plan. The SEMEHAP Program will include 1) collecting plan inputs, 2) creating the SEMEHAP and 3) equipping the City of South El Monte California to implement the Plan.

Roles and Responsibilities:

1. CORE
Will be responsible for the following under the Program:
• Provide overall leadership, guidance, and management of the Program. • Monitor and evaluate the subs performance of services and compliance, based on their responsibilities under the program.
• Find, hire, and manage expert consultant to lead plan development process (taking in information given by CORE and City, packaging and organization, project management, writing, presentation). CORE is ultimately responsible for the work of the consultant and delivery of the plan.
• Collect required data and information for the plan, dictated by the consultant. • Identify community-based organizations (CBOs) that are going to take on education and outreach roles in the community and engage CBOs and facilitate their participation. • Lead the building of a volunteer program to support implementation. • Provide insight on what activities should be included in the action plan and advise on how to do them: education & outreach, public health resources, capacity training, emergency response to extreme heat events.
• Consultation via a working group with affected vulnerable population individuals or their representatives to ensure their priorities and experiences are taken into account. • Incorporate priorities set by the state for extreme heat resilience.

2. City of South El Monte California
Will be responsible for the following under the Program:
• Outreach to the community to inform them of the risks of extreme heat through community events, information boards, and door to door canvassing. • Lead the process of collecting information for the plan from various city departments, based on direction from expert consultant (e.g., priorities, steps agencies can take to decrease heat). • Contribute to and ultimately lead the implementation (post grant period) of sustainability plan for future funding, including building a volunteer program. • Host town halls to engage residents once plan is completed. Post the plan as open for comment before finalization.
• Clarify and build contingent channels of help at the county and state level so they are prepared in an extreme heat event.

Upon award of an agreement resulting from the application, CORE will negotiate a subaward with the City of South El Monte California in good faith within the provisions of this Agreement. City of South El Monte California budget allocation will be approximately US$ 150,000 of the total budget, over a period of two (2) years, based on the proposed Program Description herein.

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City Council Agenda Report
Agenda Item No. 7.i.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Anthony Taylor, City Attorney
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
24-191 AUTHORIZING RETIREE MEDICAL PAYMENT

LONGEVITY INCENTIVE FOR REPRESENTED CITY
EMPLOYEES WITH 40 OR MORE YEARS OF SERVICE TO

THE CITY
SUMMARY: Approval of Resolution No. 24-191 would authorize retiree medical payment longevity incentive for represented city employees with 40 or more years of service to the City.

FISCAL/FINANCIAL IMPACT: Only one employee is currently eligible for this benefit and the fiscal impact does not exceed $33,000.

DISCUSSION: This agenda item incentivizes long-term service to the City by rewarding employees with 40 or more years of service to the City with paid medical benefits. Specifically, as a longevity incentive for employees represented by the City’s bargaining units who have worked for the City for 40 consecutive years or more (including combined part-time and full-time service), the City will pay to the employee the equivalent of the employee share of the retiree medical payments from the date of retirement until that employee reaches the age of 65, not to exceed a maximum duration of two years from the date of retirement.

Payment may be provided by the City to an eligible employee in a single lump sum or on a monthly basis, in its discretion, and shall not exceed a total maximum of $33,000. The employee must remain enrolled in CalPERS health in order to be eligible. The employee shall be solely responsible for all tax liabilities and any tax reporting requirements. Any such payment(s) shall not be considered compensation earnable for CalPERS reporting purposes or otherwise reported to CalPERS.

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The authorization of the above benefit described in this resolution is intended to be interim until such benefit is incorporated in memoranda of understanding between the City and the represented employee bargaining units.

ATTACHMENT(S):

A. Resolution No 24-191

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01257.0004/988489.1
RESOLUTION NO. 24-191

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

AUTHORIZING RETIREE MEDICAL PAYMENT LONGEVITY

INCENTIVE FOR REPRESENTED CITY EMPLOYEES WITH
40 OR MORE YEARS OF SERVICE TO THE CITY
WHEREAS, the City Council finds that there is a significant public benefit to incentivize long-term service to the City by rewarding employees with 40 or more years of service to the City with an amount of paid medical benefits upon retirement that are not available to all other city employees; and
WHEREAS, as a longevity incentive for employees represented by the City’s bargaining units who have worked for the City for 40 consecutive years or more (including combined parttime and full-time service), the City desires to pay to the employee the equivalent of the employee share of the retiree medical payments from the date of retirement until that employee reaches the age of 65, not to exceed a maximum duration of two years from the date of retirement; and WHEREAS, City staff has met and conferred with the applicable bargaining units concerning this matter.

NOW, THEREFORE, THE SOUTH EL MONTE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:

SECTION 1. The above recitals are true and correct and incorporated by reference.

SECTION 2. The payment to a long-term employee based on the criteria that is described herein may be provided by the City to an eligible employee in a single lump sum or on a monthly basis, in the discretion of the City Manager, and shall not exceed a total maximum of $33,000.

SECTION 3. The employee must remain enrolled in CalPERS health in order to be eligible.

SECTION 4. The employee shall be solely responsible for all tax liabilities and any tax reporting requirements.

SECTION 5. Any such payment(s) shall not be considered compensation earnable for CalPERS reporting purposes or otherwise reported to CalPERS.

SECTION 6. This resolution shall be effective upon its adoption and until such time it is incorporated into a memorandum of understanding with the applicable bargaining units.

SECTION 7. The City Clerk shall certify to the passage and adoption of this resolution.

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01257.0004/988489.1
PASSED, APPROVED and ADOPTED this 11th day of June 2024. _____________________________
Gloria Olmos, Mayor
ATTEST:
_____________________________
Sabrina Muhne, Interim City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 24-191 was passed and approved by the City Council of the City of South El Monte at a Regular meeting of said Council held on the 11th day of June, 2024, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Sabrina Muhne, Interim City Clerk

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City Council Agenda Report
Agenda Item No. 9.a.

DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Masami Higa, Director of Finance
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
24-192, ADOPTING THE FISCAL YEAR (FY) 2024-25 BUDGET
SUMMARY: Per Resolution No. 20-44, the City's intent is to adopt an annual budget by June 30 of each fiscal year. As the City is still in negotiations with its employees' labor unions, staff recommends City Council adopt a tentative Fiscal Year 2024-25 Budget subject to change when agreements are reached with its employees' labor unions.

FISCAL/FINANCIAL IMPACT: For Fiscal Year 2024-25, the General Fund is expected to apply reserves in the amount of $590,105, and the Special Revenue Funds are expected to apply reserves in the amount of $4,549,980.

DISCUSSION: General Fund
For Fiscal Year 2023-24, the City expects a General Fund surplus of $3,090,843, bringing the General Fund's fund balance to $20,718,373 (See Attachment B). Much of the General Fund's surplus was caused by the City not being able to expend all it had budgeted, and receiving one-time revenues, such as development fees from the Starlight project. For Fiscal Year 2024-25, Staff recommends the City apply General Fund's reserves of $590,105 to balance the General Fund's budget.

Special Revenue Funds
Special revenues are funds that are restricted by law or administrative actions for specified purposes. Special revenues are sometimes accumulated over time, or reimbursed after costs are incurred, such as with reimbursement grants. For Fiscal Year 2024-25, the Special Revenue Funds' are expected to draw on the fund balance for specified purposes in the amount of $4,549,980 (See Attachment B).

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ATTACHMENT(S):

A. Attachment A - Resolution No. 22-192 Fiscal Year 2024-25 Budget B. Attachment B - Estimated Fund Balances
C. Attachment C - General Fund Estimated Revenues
D. Attachment D - General Fund Expenditures
E. Attachment E - Special Revenue Funds Revenues & Expenditures F. Attachment F - Personnel
G. Attachment G - Capital Outlay
H. Attachment H - GF Divisional Budget Worksheets
I. Attachment I - SRF Divisional Budget Worksheets

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ATTACHMENT A
RESOLUTION NO. 24-192

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL ADOPTING THE FISCAL YEAR 2024-25 ANNUAL BUDGET
WHEREAS, the City of South El Monte (“City”) desires to adopt a comprehensive City budget consisting of the General Fund and Special Revenue Funds for Fiscal Year 2024–25; and WHEREAS, the City is the process of labor negotiations with its employees’ labor organizations and unions; and
WHEREAS, the City is intends to adopt a comprehensive City budget to Fiscal Year 2024–25 pending the completion of labor negotiation; and WHEREAS, the City will amend the City budget for Fiscal Year 2024–25 following the completion of labor negotiations, if necessary.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. The above recitals, and each of them, are true and correct.

Section 2. The City Manager’s Recommended Fiscal Year 2024–25 General Fund Budget and Special Revenue Funds Budget, as set forth in Exhibit “A”, is hereby approved as the City of South El Monte Fiscal Year 2024–25 Budget.

Section 3. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED this 11th day of June 2024.

_____________________________
Gloria Olmos, Mayor
ATTEST:
_________________________________
Sabrina Muhne, Interim City Clerk

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01257.0007/988465.1

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, hereby certify that the foregoing Resolution, being Resolution No. 24-192 was duly passed and approved by the City Council of the City of South El Monte at an adjourned regular meeting of said Council held on the 11th day of June 2024, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Sabrina Muhne, Deputy City Clerk

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City of South El Monte
Fiscal 2023‐24 & Fiscal 2024‐25
Estimated Fund Balances
6/30/2023 6/30/2024 6/30/2025
Audited Unaudited Unaudited
Fund Net Revenues Fund Net Revenues Fund
FUND # ‐ FUND NAME Balance Revenues (Expenditures) (Expenditures) Balance Revenues (Expenditures) (Expenditures) Balance 01 ‐ GENERAL FUND $ 17,627,530 $ 23,250,935 $ (20,160,092) $ 3,090,843 $ 20,718,373 $ 22,729,169 $ (23,319,274) $ (590,105) $ 20,128,268 TOTAL GENERAL FUND $ 17,627,530 $ 23,250,935 $ (20,160,092) $ 3,090,843 $ 20,718,373 $ 22,729,169 $ (23,319,274) $ (590,105) $ 20,128,268 SPECIAL REVENUE FUNDS:02 ‐ GAS TAX (127,647) 486,272 (290,975) 195,297 67,650 486,272 (473,000) 13,272 80,922 06 ‐ OLDER AMERICAN ACT (151,384) 405,342 (408,340) (2,998) (154,382) 405,342 (446,586) (41,244) (195,626) 07 ‐ ROAD MAINTENANCE AND REHABILITATION 1,286,049 450,534 (934,850) (484,316) 801,733 490,209 (444,113) 46,096 847,829 10 ‐ ROSEMEAD MAINTENANCE DISTRICT 11,978 728 ‐ 728 12,706 728 ‐ 728 13,434 11 ‐ HAYWARD MAINTENANCE DISTRICT 23,830 42 ‐ 23,872 42 42 ‐ 23,914 42 13 ‐ AIR QUALITY MANAGEMENT DISTRICT 79,610 14,306 (69,600) (55,294) 24,316 14,306 (40,000) (25,694) (1,378) 14 ‐ CABLE PEG FUND 88,381 11,444 (15,000) (3,556) 84,825 11,673 (2,200) 9,473 94,298 15 ‐ IN LIEU FEES 452,943 52,020 (109,286) (57,266) 395,677 52,020 (260,000) (207,980) 187,697 17 ‐ DEPARTMENT OF ENERGY GRANT (132,008) 1,674,200 (1,674,200) ( ‐ 132,008) ‐ ‐ ( ‐ 132,008)20 ‐ STATE COPS GRANT 471,566 100,000 (100,000) 471, ‐ 566 100,000 (100,000) 471, ‐ 566 25 ‐ USED OIL RECYCLING GRANT (2,833) 6,564 (4,405) 2,159 (674) 6,564 (5,500) 1,064 390 27 ‐ BEVERAGE CONTAINER RECYCLING GRANT 28,151 6,160 (3,080) 3,080 31,231 6,160 (5,775) 385 31,616 36 ‐ HOMELESSNESS INITIATIVE (33,414) ‐ ‐ ( ‐ 33,414) ‐ ‐ ( ‐ 33,414) 37 ‐ MEASURE M LOCAL RETURN 1,416,469 385,926 (647,490) (261,564) 1,154,905 393,645 (1,362,541) (968,896) 186,009 38 ‐ PROP "C" LOCAL RETURN 1,517,639 471,495 (65,753) 405,742 1,923,381 454,031 (449,345) 1, 4,686 928,067 39 ‐ COMMUNITY DEVELOPMENT BLOCK GRANT (92,907) 341,700 (280,706) 60,994 (31,913) 348,534 (631,016) (282,482) (314,395) 40 ‐ HIGHWAY SAFETY IMPROVEMENT PROGRAM (355,951) 601,300 (50,000) 551,300 195,349 1,336,000 (1,336,000) 195, ‐ 349 41 ‐ PROP "A" PARK BOND GRANT 17,548 100,000 (100,000) 17,548 ‐ 161,466 (155,000) 6,466 24,014 43 ‐ TRANSPORTATION DEVELOPMENT ACT 24,073 ‐ ‐ 24,073 ‐ 63,000 (63,000) 24,073 ‐ 44 ‐ PROP "A" LOCAL RETURN 1,247,254 547,472 (899,215) (351,743) 895,511 558,379 (856,820) (298,441) 597,070 45 ‐ MEASURE R LOCAL RETURN 1,195,052 353,621 (164,702) 188,919 1,383,971 353,621 (549,345) (195,724) 1,188,247 46 ‐ SEWER ASSESSMENT 3,846,947 ‐ ‐ 3, ‐ 846,947 405,756 (250,000) 155,756 4,002,703 47 ‐ STATE DEFERRED LOAN PROGRAM 20,203 ‐ ‐ 20,203 ‐ ‐ ‐ 20,203 ‐ 49 ‐ CALHOME GENERAL PROGAM 1,746,906 ‐ ‐ 1, ‐ 746,906 1,000,000 (1,000,000) 1, ‐ 746,906 50 ‐ BEGIN PROGRAM 214,200 ‐ ‐ 214, ‐ 200 ‐ ‐ 214, ‐ 200 51 ‐ PERMANENT LOCAL HOUSING ALLOCATION (10,115) ‐ ‐ ( ‐ 10,115) 605,265 (605,265) ( ‐ 10,115) 55 ‐ CALHOME REUSE FUND 730,661 ‐ ‐ 730, ‐ 661 734,055 (734,055) 730, ‐ 661 56 ‐ BEGIN REUSE FUND ‐ ‐ ‐ ‐ 63,000 ‐ (63,000) ‐ ‐ 68 ‐ MISCELLANEOUS GRANTS FUND (219,964) 1,344,834 (4,682,495) (3,337,661) (3,557,625) 15,785,353 (15,785,353) (3, ‐ 557,625) 70 ‐ SAFE CLEAN WATER PROGRAM ‐ LOCAL 1,120,316 459,000 (91,825) 367,175 1,487,491 459,000 (1,609,140) (1,150,140) 337,351 71 ‐ SAFE CLEAN WATER PROGRAM ‐ REGIONAL 3,217,293 ‐ ‐ 3, ‐ 217,293 (1, ‐ 617,347) (1,617,347) 1,599,946 86 & 94 ‐ HOUSING SUCCESSOR FUND 439,340 ‐ ‐ 439, ‐ 340 ‐ ‐ 439, ‐ 340 90 ‐ FEDERAL GRANTS FUND (5,061) ‐ ‐ (5 ‐ ,061) ‐ ‐ (5 ‐ ,061) TOTAL SPECIAL REVENUE FUNDS 18,065,125 7,812,960 (10,591,922) (2,778,962) 15,286,163 24,294,421 (28,844,401) (4,549,980) 10,736,183 GRAND TOTAL $ 35,692,655 $ 31,063,895 $ (30,752,014) $ 311,881 $ 36,004,536 $ 47,023,590 $ (52,163,675) $ (5,140,085) $ 30,864,451

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City of South El Monte
Fiscal 2024‐25 Budget
General Fund Estimated Revenues

ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
4105 ‐ PROPERTY TAX‐AB 1197 986,369 $ 993,305 $ 1,015,297 $ HDL 1,036,121 $ 1,059,469 $ 1,083,931 $ 1,109,566 $ 4115 ‐ TRANSFER TAX 79,591 $ 79,591 $ 79,591 $ 1.0200 81,182 $ 82,806 $ 84,462 $ 86,151 $ 4120 ‐ SALES TAX 6,890,890 $ 6,624,169 $ 6,800,641 $ HDL 7,004,960 $ 7,215,109 $ 7,431,562 $ 7,654,509 $ 4121 ‐ TRANSACTION TAX 4,727,000 $ 4,600,000 $ 4,734,000 $ HDL 4,875,000 $ 5,021,250 $ 5,171,888 $ 5,327,044 $ 4125 ‐ FRANCHISE TAX 457,776 $ 457,776 $ 457,776 $ 1.0200 466,932 $ 476,270 $ 485,796 $ 495,511 $ 4130 ‐ WASTE FRANCHISE 520,200 $ 520,200 $ 520,200 $ 1.0200 530,604 $ 541,216 $ 552,040 $ 563,081 $ 4135 ‐ TRANSIENT TAX 233,466 $ 233,466 $ 233,466 $ 1.0200 238,135 $ 242,898 $ 247,756 $ 252,711 $ 4205 ‐ BUSINESS LICENSE 342,103 $ 342,103 $ 342,103 $ 1.0000 342,103 $ 342,103 $ 342,103 $ 342,103 $ 4207 ‐ SB 1186 FEES 2,081 $ 2,081 $ 2,081 $ 1.0200 2,122 $ 2,165 $ 2,208 $ 2,252 $ 4225 ‐ TOW FEES 15,606 $ 15,606 $ 15,606 $ 1.0200 15,918 $ 16,236 $ 16,561 $ 16,892 $ 4227 ‐ PARKING PERMITS 416 $ $ 416 $ 1. 416 0200 $ 424 $ 433 $ 442 $ 450 4230 ‐ PUBLIC WORKS PERMIT $ 99,888 $ 99,888 $ 1. 99,888 0200 101,886 $ $ 103,923 $ 106,002 $ 108,122 4235 ‐ ELECTRICAL PERMITS $ 93,636 $ 93,636 $ 1. 93,636 0200 95,509 $ $ 97,419 $ 99,367 $ 101,355 4236 ‐ ELECTRICAL PERMITS RES $ 1,040 $ 1,040 $ 1. 1,040 0200 $ 1,061 $ 1,082 $ 1,104 $ 1,126 4240 ‐ MECHANICAL PERMITS $ 44,737 $ 44,737 $ 1. 44,737 0200 45,632 $ $ 46,545 $ 47,475 $ 48,425 4241 ‐ MECHANICAL PERMITS RES $ 1,040 $ 1,040 $ 1. 1,040 0200 $ 1,061 $ 1,082 $ 1,104 $ 1,126 4245 ‐ PLUMBING PERMITS $ 93,636 $ 93,636 $ 1. 93,636 0200 95,509 $ $ 97,419 $ 99,367 $ 101,355 4246 ‐ PLUMBING PERMITS RES $ 1,040 $ 1,040 $ 1. 1,040 0200 $ 1,061 $ 1,082 $ 1,104 $ 1,126 4250 ‐ BUILDING PERMITS $ 651,662 $ 651,662 $ 1.0200 664,696 651,662 $ $ 677,990 $ 691,549 $ 705,380 4252 ‐ SB 1473 SURCHARGE $ 1,040 $ 1,040 $ 1. 1,040 0200 $ 1,061 $ 1,082 $ 1,104 $ 1,126 4255 ‐ SEWER PERMITS $ 3,121 $ 3,121 $ 1. 3,121 0200 $ 3,184 $ 3,247 $ 3,312 $ 3,378 4260 ‐ GRADING $ 1,040 $ 1,040 $ 1. 1,040 0200 $ 1,061 $ 1,082 $ 1,104 $ 1,126 4263 ‐ ENCROACHMENT PERMIT $ 156,060 $ 156,060 $ 1.0200 159,181 156,060 $ $ 162,365 $ 165,612 $ 168,924 4265 ‐ STRONG MOTION FEES $ 2,081 $ 2,081 $ 1. 2,081 0200 $ 2,122 $ 2,165 $ 2,208 $ 2,252 4270 ‐ STORAGE OF PERMITS $ 31,212 $ 31,212 $ 1. 31,212 0200 31,836 $ $ 32,473 $ 33,122 $ 33,785 4271 ‐ FORECLOSURE REGIS.FEE $ 4,682 $ 4,682 $ 1. 4,682 0200 $ 4,775 $ 4,871 $ 4,968 $ 5,068 4272 ‐ HOME FRCLSRE PROCSSG.FEE $ 3,641 $ 3,641 $ 1. 3,641 0200 $ 3,714 $ 3,789 $ 3,864 $ 3,942 4275 ‐ DEVELOPMENT $ 1,267,052 $ 1,267,052 $ 300,000 N/A 200,000 $ $ 150,000 $ 150,000 $ 150,0004280 ‐ INDUSTRIAL WASTE PERMITS $ 62,424 $ 62,424 $ 1. 62,424 0200 63,672 $ $ 64,946 $ 66,245 $ 67,570 4282 ‐ NPDES $ 10,404 $ 10,404 $ 1. 10,404 0200 10,612 $ $ 10,824 $ 11,041 $ 11,262 4285 ‐ DOG LICENSE $ 22,369 $ 22,369 $ 1. 22,369 0200 22,816 $ $ 23,272 $ 23,738 $ 24,212 4295 ‐ MISC PERMIT $ 2,081 $ 2,081 $ 1. 2,081 0200 $ 2,122 $ 2,165 $ 2,208 $ 2,252 4305 ‐ PENALTY $ 1,040 $ 1,040 $ 1. 1,040 0200 $ 1,061 $ 1,082 $ 1,104 $ 1,126 1 of 2

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City of South El Monte
Fiscal 2024‐25 Budget
General Fund Estimated Revenues

ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
4310 ‐ FINES & FORFEITURES 5,202 $ 5,202 $ 5,202 $ 1.0200 5,306 $ 5,412 $ 5,520 $ 5,631 $ 4335 ‐ PARKING VIOLATIONS 156,060 $ 156,060 $ 156,060 $ 1.0200 159,181 $ 162,365 $ 165,612 $ 168,924 $ 4350 ‐ ADMIN CITATION FEES 20,808 $ 20,808 $ 20,808 $ 1.0200 21,224 $ 21,649 $ 22,082 $ 22,523 $ 4405 ‐ INTEREST 400,000 $ 400,000 $ 500,000 $ 1.0000 500,000 $ 500,000 $ 500,000 $ 500,000 $ 4415 ‐ RENTS 52,020 $ 52,020 $ 52,020 $ 1.0200 53,060 $ 54,122 $ 55,204 $ 56,308 $ 4501 ‐ IN LIEU FEES 52,020 $ 52,020 $ 52,020 $ 1.0200 53,060 $ 54,122 $ 55,204 $ 56,308 $ 4502 ‐ PLANNING FEES 130,802 $ 130,802 $ 130,802 $ 1.0200 133,418 $ 136,086 $ 138,808 $ 141,584 $ 4508 ‐ DAY CAMPS/AFTER SCHOOL PG 52,847 $ 52,847 $ 52,847 $ 1.0200 53,904 $ 54,982 $ 56,082 $ 57,203 $ 4510 ‐ SWIM TEAM 1,904 $ 1,904 $ 1,904 $ 1.0200 1,942 $ 1,981 $ 2,020 $ 2,061 $ 4512 ‐ BASKETBALL 21,886 $ 21,886 $ 21,886 $ 1.0200 22,324 $ 22,770 $ 23,226 $ 23,690 $ 4514 ‐ T‐BALL 7,532 $ 7,532 $ 7,532 $ 1.0200 7,683 $ 7,836 $ 7,993 $ 8,153 $ 4532 ‐ ZUMBA/GYMNASTICS 3,745 $ 3,745 $ 3,745 $ 1.0200 3,820 $ 3,897 $ 3,975 $ 4,054 $ 4551 ‐ SANTA'S TOY DRIVE DONAT'N 16,646 $ 16,646 $ 16,646 $ 1.0200 16,979 $ 17,319 $ 17,665 $ 18,019 $ 4554 ‐ FACILITY RESERVATIONS 40,670 $ 40,670 $ 40,670 $ 1.0200 41,484 $ 42,313 $ 43,160 $ 44,023 $ 4558 ‐ RECREATION SWIM 984 $ 984 $ 984 $ 1.0200 1,004 $ 1,024 $ 1,044 $ 1,065 $ 4560 ‐ SWIM LESSON 39,540 $ 39,540 $ 39,540 $ 1.0200 40,331 $ 41,137 $ 41,960 $ 42,799 $ 4562 ‐ BOXING REGISTRATION 20,916 $ 20,916 $ 20,916 $ 1.0200 21,334 $ 21,761 $ 22,196 $ 22,640 $ 4563 ‐ BOXING DONATIONS 3,121 $ 3,121 $ 3,121 $ 1.0200 3,184 $ 3,247 $ 3,312 $ 3,378 $ 4595 ‐ YOUTH SNACK BAR SALES 728 $ 728 $ 728 $ 1.0200 743 $ 758 $ 773 $ 788 $ 4606 ‐ PROP TAX IN LIEU OF VLF 3,316,309 $ 3,386,817 $ 3,547,691 $ HDL 3,716,916 $ 3,866,707 $ 4,023,309 $ 4,187,460 $ 4609 ‐ CDC PASS‐THROUGH PAYMENTS 291,312 $ 291,312 $ 291,312 $ 1.0200 297,138 $ 303,081 $ 309,143 $ 315,325 $ 4750 ‐ REIMBUSEMENT 654,988 $ 654,988 $ 568,421 $ N/A 100,000 $ 100,000 $ 100,000 $ 100,000 $ 4769 ‐ EXTENDED DAY CARE 33,355 $ 33,355 $ 33,355 $ 1.0200 34,022 $ 34,703 $ 35,397 $ 36,105 $ 4961 ‐ TSF FR/TO GENERNAL FUNDS 1,433,389 $ 1,433,389 $ 1,371,904 $ 1.0500 1,440,499 $ 1,512,524 $ 1,588,150 $ 1,667,557 $ GENERAL FUND TOTAL REVENUES 23,567,212 $ 23,250,935 $ 22,729,169 $ 22,835,693 $ 23,459,658 $ 24,157,288 $ 24,879,912 $ 2 of 2

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City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
ADMINISTRATION ‐ CITY COUNCIL01 100 1010 5010 ‐ SALARIES‐FULL TIME $ 106,980 $ 108,594 $ 1.0500 115,898 110,379 $ $ 121,693 $ 127,777 $ 134,166 01 100 1010 5180 ‐ ALLOCATED BENEFITS $ 67,709 $ 32,411 $ 1.0500 62,764 $ 65,902 $ 69,197 $ 72,657 $ 76,290 01 100 1010 5406 ‐ SPECIAL DEPT. SUPPLIES $ 7,000 $ 5,949 $ 1.0500 7,000 $ 7,350 $ 7,718 $ 8,103 $ 8,509 01 100 1010 5908 ‐ TRAINING $ 1,000 $ 500 $ 1.0500 1,000 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01 100 1010 5910 ‐ CONFERENCES/SEMINARS $ 71,760 $ 61,184 $ 1.0500 75,000 $ 78,750 $ 82,688 $ 86,822 $ 91,163 01 100 1010 5912 ‐ MEETING EXPENSE $ 7,000 $ 6,640 $ 1.0500 7,000 $ 7,350 $ 7,718 $ 8,103 $ 8,509 01 100 1010 5914 ‐ MEMBERSHIPS $ 48,750 $ 42,972 $ 1.0500 31,940 $ 33,537 $ 35,214 $ 36,975 $ 38,823 01 100 1010 TOTAL $ 310,199 $ 258,250 $ 295,083 $ 309,837 $ 325,329 $ 341,595 $ 358,675 CITY ADMINISTRATION01 100 1020 5010 ‐ SALARIES‐FULL TIME $ 511,891 $ 499,869 $ 1.0500 487,656 464,434 $ $ 512,038 $ 537,640 $ 564,522 01 100 1020 5020 ‐ SALARIES‐PART TIME $ 5,580 $ 16,403 $ 1.0500 20,000 $ 21,000 $ 22,050 $ 23,153 $ 24,310 01 100 1020 5030 ‐ OVERTIME $ ‐ $ 1,124 $ ‐ 1.0500 $ ‐ $ ‐ $ ‐ $ ‐ 01 100 1020 5180 ‐ ALLOCATED BENEFITS $ 175,008 $ 72,275 $ 1.0500 125,818 119,827 $ $ 132,109 $ 138,715 $ 145,650 01 100 1020 5215 ‐ CONTR SVCS‐PROFESSIONAL $ 120,000 $ 101,160 $ 1.0500 118,650 113,000 $ $ 124,583 $ 130,812 $ 137,352 01 100 1020 5405 ‐ OFFICE SUPPLIES $ 9,000 $ 8,465 $ 1.0500 7,000 $ 7,350 $ 7,718 $ 8,103 $ 8,509 01 100 1020 5406 ‐ SPECIAL DEPT. SUPPLIES $ ‐ $ 2,119 $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ ‐ 01 100 1020 5910 ‐ CONFERENCES/SEMINARS $ 10,000 $ 11,269 $ 1.0500 10,000 $ 10,500 $ 11,025 $ 11,576 $ 12,155 01 100 1020 5912 ‐ MEETING EXPENSE $ 3,000 $ 2,257 $ 1.0500 3,000 $ 3,150 $ 3,308 $ 3,473 $ 3,647 01 100 1020 5914 ‐ MEMBERSHIPS $ 3,000 $ 1,680 $ 1.0500 3,000 $ 3,150 $ 3,308 $ 3,473 $ 3,647 01 100 1020 5916 ‐ POSTAGE $ 2,500 $ 3,391 $ 1.0500 6,000 $ 6,300 $ 6,615 $ 6,946 $ 7,293 01 100 1020 5932 ‐ SUBSCRIPTIONS $ 3,000 $ 2,969 $ 1.0500 4,000 $ 4,200 $ 4,410 $ 4,631 $ 4,862 01 100 1020 TOTAL $ 842,979 $ 722,981 $ 750,261 $ 787,774 $ 827,163 $ 868,521 $ 911,947 ADMINISTRATION ‐ CITY ATTORNEY01 100 1030 5215 ‐ CONTR SVCS‐PROFESSIONAL $ 450,000 $ 407,532 $ 1.0500 451,500 430,000 $ $ 474,075 $ 497,779 $ 522,668 01 100 1030 TOTAL $ 450,000 $ 407,532 $ 430,000 $ 451,500 $ 474,075 $ 497,779 $ 522,668 COMMUNITY PROMOTION
01 100 1040 5215 ‐ CONTR SVCS‐PROFESSIONAL $ 7,000 $ 11,019 $ 1.0500 8,000 $ 8,400 $ 8,820 $ 9,261 $ 9,724 01 100 1040 5406 ‐ SPECIAL DEPT. SUPPLIES $ ‐ $ ‐ $ 1.0500 2,500 $ 2,625 $ 2,756 $ 2,894 $ 3,039 01 100 1040 5908 ‐ TRAINING $ 2,000 $ 1,349 $ 1.0500 1,400 $ 1,470 $ 1,544 $ 1,621 $ 1,702 01 100 1040 5916 ‐ POSTAGE $ 21,000 $ 10,500 $ 1.0500 25,000 $ 26,250 $ 27,563 $ 28,941 $ 30,388 01 100 1040 5921 ‐ NEWSLETTER $ 65,000 $ 64,122 $ 1.0500 78,000 $ 81,900 $ 85,995 $ 90,295 $ 94,809 01 100 1040 5922 ‐ MISC COMMUNITY PROMOTION $ 45,720 $ 48,947 $ 1.0500 50,720 $ 53,256 $ 55,919 $ 58,715 $ 61,650 01 100 1040 5931 ‐ SOFTWARE LICENSES $ 14,240 $ 9,470 $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ ‐ 01 100 1040 6015 ‐ OFFICE EQUIPMENT $ 1,700 $ 850 $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ ‐ 01 100 1040 TOTAL $ 156,660 $ 146,257 $ 165,620 $ 173,901 $ 182,596 $ 191,726 $ 201,312 1 of 13

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City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
HUMAN RESOURCES01 100 1050 5010 ‐ SALARIES‐FULL TIME 149,868 $ 98,316 $ 307,068 $ 1.0500 322,421 $ 338,542 $ 355,470 $ 373,243 $ 01 100 1050 5020 ‐ SALARIES‐PART TIME ‐ $ 808 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1050 5030 ‐ OVERTIME ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1050 5180 ‐ ALLOCATED BENEFITS 70,272 $ 12,614 $ 62,824 $ 1.0500 65,965 $ 69,263 $ 72,727 $ 76,363 $ 01 100 1050 5215 ‐ CONTR SVCS‐PROFESSIONAL ‐ $ 170,525 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 100 1050 5406 ‐ SPECIAL DEPT. SUPPLIES 2,000 $ 2,511 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 100 1050 5900 ‐ MISC. OPERATING EXPENSES ‐ $ 1,469 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 100 1050 5908 ‐ TRAINING 1,000 $ 2,831 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 100 1050 5910 ‐ CONFERENCES/SEMINARS 3,500 $ ‐ $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 100 1050 5912 ‐ MEETING EXPENSE 1,200 $ 150 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 100 1050 5914 ‐ MEMBERSHIPS 5,000 $ 4,230 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 100 1050 5918 ‐ ADVERTISING 7,500 $ ‐ $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 100 1050 5931 ‐ SOFTWARE LICENSES 12,000 $ 2,000 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1050 5934 ‐ FINGERPRINTING 3,000 $ 1,538 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 100 1050 5936 ‐ EMPLOYEE PHYSICALS 11,000 $ 5,644 $ 18,000 $ 1.0500 18,900 $ 19,845 $ 20,837 $ 21,879 $ 01 100 1050 5938 ‐ EDUCATION REIMBURSEMENT 10,000 $ 10,213 $ 15,000 $ 1.0500 15,750 $ 16,538 $ 17,364 $ 18,233 $ 01 100 1050 5940 ‐ EMPLOYEE RECOGNITION 4,000 $ 5,759 $ 18,000 $ 1.0500 18,900 $ 19,845 $ 20,837 $ 21,879 $ 01 100 1050 5941 ‐ MEDICAL INS ADM FEE 2,000 $ 1,570 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 100 1050 5945 ‐ MEDICAL INSURANCE‐RETIRED 17,500 $ 6,686 $ 17,500 $ 1.0500 18,375 $ 19,294 $ 20,258 $ 21,271 $ 01 100 1050 TOTAL 299,840 $ 326,864 $ 491,892 $ 516,487 $ 542,311 $ 569,426 $ 597,898 $ RISK MANAGEMENT01 100 1060 5010 ‐ SALARIES‐FULL TIME 149,868 $ 98,316 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1060 5020 ‐ SALARIES‐PART TIME ‐ $ 808 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1060 5030 ‐ OVERTIME ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1060 5180 ‐ ALLOCATED BENEFITS 70,272 $ 12,611 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1060 5805 ‐ EMPLOYEE BOND 1,301 $ 1,301 $ 1,366 $ 1.0500 1,434 $ 1,506 $ 1,581 $ 1,660 $ 01 100 1060 5810 ‐ GENERAL LIABILITY INS 286,808 $ 286,808 $ 237,299 $ 1.0500 249,164 $ 261,622 $ 274,703 $ 288,438 $ 01 100 1060 5815 ‐ WORKER'S COMP INS 323,973 $ 323,973 $ 376,084 $ 1.0500 394,888 $ 414,633 $ 435,364 $ 457,132 $ 01 100 1060 5820 ‐ PROPERTY & AUTO INS 171,929 $ 171,929 $ 187,854 $ 1.0500 197,247 $ 207,109 $ 217,464 $ 228,338 $ 01 100 1060 5825 ‐ ENVIRONMENTAL INS 2,522 $ 2,522 $ 3,056 $ 1.0500 3,209 $ 3,369 $ 3,538 $ 3,715 $ 01 100 1060 5910 ‐ CONFERENCES/SEMINARS 1,500 $ 750 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 100 1060 5914 ‐ MEMBERSHIPS 150 $ 75 $ 850 $ 1.0500 893 $ 937 $ 984 $ 1,033 $ 01 100 1060 TOTAL 1,008,323 $ 899,093 $ 808,509 $ 848,934 $ 891,381 $ 935,950 $ 982,748 $ 2 of 13

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City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
SHERIFF01 110 1110 5220 ‐ CONTR SVCS‐GEN LAW ENF 5,816,994 $ 5,816,994 $ 5,994,994 $ 1.0344 6,201,222 $ 6,414,544 $ 6,635,204 $ 6,863,455 $ 01 110 1110 5610 ‐ LIABILITY INSURANCE 595,978 $ 595,978 $ 670,475 $ 1.1250 754,284 $ 848,570 $ 954,641 $ 1,073,971 $ 01 110 1110 5633 ‐ COMMUNITY BASED PROGRAM 23,674 $ 23,674 $ 24,399 $ 1.0344 25,238 $ 26,107 $ 27,005 $ 27,934 $ 01 110 1110 5635 ‐ LAW ENF.‐SATURATION PATRL 19,370 $ 19,370 $ 19,963 $ 1.0344 20,650 $ 21,360 $ 22,095 $ 22,855 $ 01 110 1110 6010 ‐ VEHICLES 210,000 $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 110 1110 6015 ‐ OFFICE EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 110 1110 TOTAL 6,666,016 $ 6,456,016 $ 6,709,831 $ 7,001,394 $ 7,310,580 $ 7,638,945 $ 7,988,215 $ SCHOOL SAFETY01 170 1170 5020 ‐ SALARIES‐PART TIME 91,432 $ 87,244 $ 98,678 $ 1.0500 103,612 $ 108,792 $ 114,232 $ 119,944 $ 01 170 1170 5180 ‐ ALLOCATED BENEFITS 7,506 $ 3,601 $ 8,357 $ 1.0500 8,775 $ 9,214 $ 9,674 $ 10,158 $ 01 170 1170 5956 ‐ UNIFORMS 2,000 $ 527 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 170 1170 5966 ‐ FUEL 600 $ ‐ $ 600 $ 1.0500 630 $ 662 $ 695 $ 729 $ 01 170 1170 TOTAL 101,538 $ 91,372 $ 109,635 $ 115,117 $ 120,873 $ 126,916 $ 133,262 $ CITY CLERK01 120 1210 5010 ‐ SALARIES‐FULL TIME 198,340 $ 178,248 $ 299,444 $ 1.0500 314,416 $ 330,137 $ 346,644 $ 363,976 $ 01 120 1210 5020 ‐ SALARIES‐PART TIME 37,056 $ 49,137 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 120 1210 5030 ‐ OVERTIME 1,500 $ 1,072 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 120 1210 5180 ‐ ALLOCATED BENEFITS 97,904 $ 39,494 $ 132,665 $ 1.0500 139,298 $ 146,263 $ 153,576 $ 161,255 $ 01 120 1210 5215 ‐ CONTR SVCS‐PROFESSIONAL ‐ $ 664 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 120 1210 5406 ‐ SPECIAL DEPT. SUPPLIES 3,000 $ 2,425 $ 5,500 $ 1.0500 5,775 $ 6,064 $ 6,367 $ 6,685 $ 01 120 1210 5908 ‐ TRAINING 4,000 $ 2,000 $ 4,000 $ 1.0500 4,200 $ 4,410 $ 4,631 $ 4,862 $ 01 120 1210 5910 ‐ CONFERENCES/SEMINARS 3,000 $ 4,604 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 120 1210 5914 ‐ MEMBERSHIPS 750 $ 750 $ 850 $ 1.0500 893 $ 937 $ 984 $ 1,033 $ 01 120 1210 5919 ‐ LEGAL ADVERTISING 12,000 $ 11,303 $ 12,000 $ 1.0500 12,600 $ 13,230 $ 13,892 $ 14,586 $ 01 120 1210 5920 ‐ MUNICIPAL CODE SUPPLEMENT 5,000 $ 4,162 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 120 1210 5931 ‐ SOFTWARE LICENSES 15,000 $ 21,620 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 120 1210 5933 ‐ RECORDS MANAGEMENT PRGRMS 525 $ 434 $ 600 $ 1.0500 630 $ 662 $ 695 $ 729 $ 01 120 1210 6015 ‐ OFFICE EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 120 1210 TOTAL 378,075 $ 315,913 $ 463,059 $ 486,212 $ 510,523 $ 536,049 $ 562,851 $ CITY CLERK ‐ ELECTIONS01 120 1220 5205 ‐ CONTR SVCS‐PUBLIC ‐ $ ‐ $ 60,000 $ N/A ‐ $ 60,000 $ ‐ $ 60,000 $ 01 120 1220 5415 ‐ ELECTION SUPPLIES 1,000 $ 500 $ 1,000 $ N/A ‐ $ 1,000 $ ‐ $ 1,000 $ 01 120 1220 5919 ‐ LEGAL ADVERTISING ‐ $ ‐ $ 5,000 $ N/A ‐ $ 5,000 $ ‐ $ 5,000 $ 01 120 1220 TOTAL 1,000 $ 500 $ 66,000 $ ‐ $ 66,000 $ ‐ $ 66,000 $ 3 of 13

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City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
FINANCE/TREASURER ‐ ACCOUNTING01 130 1310 5010 ‐ SALARIES‐FULL TIME 478,936 $ 449,340 $ 463,054 $ 1.0500 486,207 $ 510,517 $ 536,043 $ 562,845 $ 01 130 1310 5020 ‐ SALARIES‐PART TIME ‐ $ 36,351 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1310 5030 ‐ OVERTIME ‐ $ 6,647 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1310 5180 ‐ ALLOCATED BENEFITS 207,099 $ 92,226 $ 193,965 $ 1.0500 203,663 $ 213,846 $ 224,539 $ 235,766 $ 01 130 1310 5215 ‐ CONTR SVCS‐PROFESSIONAL 18,290 $ 19,806 $ 25,058 $ 1.0500 26,311 $ 27,626 $ 29,008 $ 30,458 $ 01 130 1310 5280 ‐ ARMORED SERVICES 2,088 $ 2,269 $ 2,294 $ 1.0500 2,409 $ 2,529 $ 2,656 $ 2,788 $ 01 130 1310 5406 ‐ SPECIAL DEPT. SUPPLIES 3,800 $ 2,579 $ 3,800 $ 1.0500 3,990 $ 4,190 $ 4,399 $ 4,619 $ 01 130 1310 5902 ‐ SPECIAL AUDITING SERVICES 10,000 $ 10,000 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1310 5903 ‐ PROPERTY TAX AUDIT 8,700 $ 10,195 $ 10,195 $ 1.0500 10,705 $ 11,240 $ 11,802 $ 12,392 $ 01 130 1310 5904 ‐ SALES TAX AUDIT 8,100 $ 14,026 $ 14,374 $ 1.0500 15,093 $ 15,847 $ 16,640 $ 17,472 $ 01 130 1310 5906 ‐ ANNUAL AUDIT SERVICES 61,673 $ 46,606 $ 42,665 $ 1.0500 44,798 $ 47,038 $ 49,390 $ 51,860 $ 01 130 1310 5908 ‐ TRAINING 1,000 $ 699 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 130 1310 5910 ‐ CONFERENCES/SEMINARS 1,000 $ 572 $ 4,630 $ 1.0500 4,862 $ 5,105 $ 5,360 $ 5,628 $ 01 130 1310 5913 ‐ BANK CHARGES 14,000 $ 12,016 $ 17,411 $ 1.0500 18,281 $ 19,195 $ 20,155 $ 21,163 $ 01 130 1310 5914 ‐ MEMBERSHIPS 300 $ 210 $ 3,074 $ 1.0500 3,228 $ 3,389 $ 3,559 $ 3,736 $ 01 130 1310 5946 ‐ PRINTING ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1310 6110 ‐ INTEREST EXPENSE ‐ $ 364,782 $ 299,169 $ DS 286,735 $ 273,889 $ 260,619 $ 246,912 $ 01 130 1310 6115 ‐ LOAN REPAYMENT 669,971 $ 311,207 $ 376,820 $ DS 389,255 $ 402,101 $ 415,370 $ 429,077 $ 01 130 1310 TOTAL 1,484,957 $ 1,379,531 $ 1,457,509 $ 1,496,586 $ 1,537,615 $ 1,580,696 $ 1,625,931 $ FINANCE/TREASURER ‐ MANAGEMENT I01 130 1330 5215 ‐ CONTR SVCS‐PROFESSIONAL 312,919 $ 284,741 $ 283,283 $ 1.0500 297,447 $ 312,320 $ 327,935 $ 344,332 $ 01 130 1330 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ 30,000 $ 1.0500 31,500 $ 33,075 $ 34,729 $ 36,465 $ 01 130 1330 5715 ‐ UTILITY‐PHONE/CELL PHONE 51,000 $ 45,279 $ 72,000 $ 1.0500 75,600 $ 79,380 $ 83,349 $ 87,516 $ 01 130 1330 5931 ‐ SOFTWARE LICENSES 126,999 $ 114,552 $ 202,114 $ 1.0500 212,220 $ 222,831 $ 233,972 $ 245,671 $ 01 130 1330 5932 ‐ SUBSCRIPTIONS 32,440 $ 19,984 $ 9,760 $ 1.0500 10,248 $ 10,760 $ 11,298 $ 11,863 $ 01 130 1330 5950 ‐ EQUIPMENT LEASE 43,981 $ 38,052 $ 24,000 $ 1.0500 25,200 $ 26,460 $ 27,783 $ 29,172 $ 01 130 1330 6015 ‐ OFFICE EQUIPMENT 12,000 $ 9,948 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1330 6020 ‐ EQUIPMENT 59,000 $ 101,687 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1330 TOTAL 638,339 $ 614,243 $ 621,157 $ 652,215 $ 684,826 $ 719,067 $ 755,020 $ FINANCE/TREASURER ‐ ANIMAL CONTROL01 130 1460 5215 ‐ CONTR SVCS‐PROFESSIONAL 141,625 $ 167,198 $ 175,557 $ 1.0500 184,335 $ 193,552 $ 203,229 $ 213,391 $ 01 130 1460 TOTAL 141,625 $ 167,198 $ 175,557 $ 184,335 $ 193,552 $ 203,229 $ 213,391 $ 4 of 13

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City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
PUBLIC SAFETY CENTER (PUBLIC WORKS)01 170 1100 5010 ‐ SALARIES‐FULL TIME 99,275 $ 93,920 $ 101,971 $ 1.0500 107,070 $ 112,423 $ 118,044 $ 123,946 $ 01 170 1100 5020 ‐ SALARIES‐PART TIME 68,743 $ 48,100 $ 68,705 $ 1.0500 72,140 $ 75,747 $ 79,535 $ 83,511 $ 01 170 1100 5030 ‐ OVERTIME 1,000 $ 2,827 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1100 5180 ‐ ALLOCATED BENEFITS 67,124 $ 19,531 $ 47,402 $ 1.0500 49,772 $ 52,261 $ 54,874 $ 57,617 $ 01 170 1100 5215 ‐ CONTR SVCS‐PROFESSIONAL 90,000 $ 59,404 $ 90,000 $ 1.0500 94,500 $ 99,225 $ 104,186 $ 109,396 $ 01 170 1100 5406 ‐ SPECIAL DEPT. SUPPLIES 1,000 $ 1,478 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 170 1100 5908 ‐ TRAINING 500 $ 250 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 170 1100 5956 ‐ UNIFORMS 1,500 $ 750 $ 700 $ 1.0500 735 $ 772 $ 810 $ 851 $ 01 170 1100 6010 ‐ VEHICLES ‐ $ ‐ $ 15,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1100 6015 ‐ OFFICE EQUIPMENT ‐ $ ‐ $ 35,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1100 TOTAL 329,142 $ 226,260 $ 361,278 $ 326,842 $ 343,184 $ 360,343 $ 378,360 $ PLANNING COMMISSION (COMMUNITY DEVELOPMENT)01 140 1410 5204 ‐ STIPEND 9,000 $ 8,100 $ 9,000 $ 1.0000 9,000 $ 9,000 $ 9,000 $ 9,000 $ 01 140 1410 5406 ‐ SPECIAL DEPT. SUPPLIES 300 $ 150 $ 300 $ 1.0500 315 $ 331 $ 347 $ 365 $ 01 140 1410 5908 ‐ TRAINING 3,000 $ 1,500 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 140 1410 TOTAL 12,300 $ 9,750 $ 14,300 $ 14,565 $ 14,843 $ 15,135 $ 15,442 $ COMMUNITY DEVELOPMENT01 140 1430 5010 ‐ SALARIES‐FULL TIME 348,158 $ 279,197 $ 626,331 $ 1.0500 657,648 $ 690,530 $ 725,056 $ 761,309 $ 01 140 1430 5020 ‐ SALARIES‐PART TIME ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1430 5030 ‐ OVERTIME 1,000 $ 500 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1430 5180 ‐ ALLOCATED BENEFITS 111,480 $ 30,313 $ 207,858 $ 1.0500 218,251 $ 229,163 $ 240,622 $ 252,653 $ 01 140 1430 5215 ‐ CONTR SVCS‐PROFESSIONAL 455,000 $ 280,494 $ 430,000 $ 1.0500 451,500 $ 474,075 $ 497,779 $ 522,668 $ 01 140 1430 5406 ‐ SPECIAL DEPT. SUPPLIES 4,000 $ 3,195 $ 4,000 $ 1.0500 4,200 $ 4,410 $ 4,631 $ 4,862 $ 01 140 1430 5908 ‐ TRAINING 1,000 $ 500 $ 2,500 $ 1.0500 2,625 $ 2,756 $ 2,894 $ 3,039 $ 01 140 1430 5910 ‐ CONFERENCES/SEMINARS 4,000 $ 3,416 $ 7,800 $ 1.0500 8,190 $ 8,600 $ 9,029 $ 9,481 $ 01 140 1430 5914 ‐ MEMBERSHIPS 1,300 $ 3,488 $ 1,600 $ 1.0500 1,680 $ 1,764 $ 1,852 $ 1,945 $ 01 140 1430 5919 ‐ LEGAL ADVERTISING 7,000 $ 3,500 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 140 1430 5931 ‐ SOFTWARE LICENSES 32,900 $ 16,450 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1430 TOTAL 965,838 $ 621,053 $ 1,285,089 $ 1,349,343 $ 1,416,811 $ 1,487,651 $ 1,562,034 $ 5 of 13

Page 114 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
BUILDING & SAFETY (COMMUNITY DEVELOPMENT)01 140 1440 5010 ‐ SALARIES‐FULL TIME 210,870 $ 210,952 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1440 5030 ‐ OVERTIME ‐ $ 1,839 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1440 5180 ‐ ALLOCATED BENEFITS 72,356 $ 43,772 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1440 5210 ‐ CONTR SVCS‐PRIVATE ‐ $ 49,258 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1440 5215 ‐ CONTR SVCS‐PROFESSIONAL 355,000 $ 261,687 $ 355,000 $ 1.0500 372,750 $ 391,388 $ 410,957 $ 431,505 $ 01 140 1440 5273 ‐ FORECLOSED PROPERTY SVCS 3,000 $ 1,500 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 140 1440 5406 ‐ SPECIAL DEPT. SUPPLIES 1,000 $ 1,184 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 140 1440 5908 ‐ TRAINING 2,500 $ 1,250 $ 500 $ 1.0500 525 $ 551 $ 579 $ 608 $ 01 140 1440 5914 ‐ MEMBERSHIPS 500 $ 250 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1460 TOTAL 645,226 $ 571,692 $ 360,000 $ 378,000 $ 396,900 $ 416,745 $ 437,582 $ CODE ENFORCEMENT (PUBLIC WORKS)01 170 7020 5010 ‐ SALARIES‐FULL TIME 321,750 $ 313,883 $ 321,750 $ 1.0500 337,838 $ 354,729 $ 372,466 $ 391,089 $ 01 170 7020 5030 ‐ OVERTIME 3,000 $ 11,612 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 170 7020 5180 ‐ ALLOCATED BENEFITS 174,950 $ 73,369 $ 174,950 $ 1.0500 183,698 $ 192,882 $ 202,526 $ 212,653 $ 01 170 7020 5215 ‐ CONTR SVCS‐PROFESSIONAL 31,000 $ 21,305 $ 21,000 $ 1.0500 22,050 $ 23,153 $ 24,310 $ 25,526 $ 01 170 7020 5406 ‐ SPECIAL DEPT. SUPPLIES 1,000 $ 735 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 170 7020 5908 ‐ TRAINING 1,000 $ 500 $ 700 $ 1.0500 735 $ 772 $ 810 $ 851 $ 01 170 7020 5956 ‐ UNIFORMS 2,800 $ 2,686 $ 3,500 $ 1.0500 3,675 $ 3,859 $ 4,052 $ 4,254 $ 01 170 7020 6010 ‐ VEHICLES ‐ $ ‐ $ 35,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 7020 TOTAL 535,500 $ 424,090 $ 560,900 $ 552,195 $ 579,805 $ 608,795 $ 639,235 $ WOMEN'S COMMISSION (COMMUNITY SERVICES)01 150 1505 5204 ‐ STIPEND 2,000 $ 1,700 $ 2,000 $ 1.0000 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 150 1505 5406 ‐ SPECIAL DEPT. SUPPLIES 750 $ 375 $ 750 $ 1.0500 788 $ 827 $ 868 $ 912 $ 01 150 1505 5910 ‐ CONFERENCES/SEMINARS 500 $ 305 $ 500 $ 1.0500 525 $ 551 $ 579 $ 608 $ 01 150 1505 TOTAL 3,250 $ 2,380 $ 3,250 $ 3,313 $ 3,378 $ 3,447 $ 3,519 $ COMMUNITY SERVICES COMMISSION (COMMUNITY SERVICES)01 150 1510 5204 ‐ STIPEND 6,000 $ 4,000 $ 5,500 $ 1.0000 6,000 $ 6,000 $ 6,000 $ 6,000 $ 01 150 1510 5406 ‐ SPECIAL DEPT. SUPPLIES 750 $ 375 $ 750 $ 1.0500 788 $ 827 $ 868 $ 912 $ 01 150 1510 5910 ‐ CONFERENCES/SEMINARS 1,300 $ 650 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1510 5914 ‐ MEMBERSHIPS 1,100 $ 550 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1510 TOTAL 9,150 $ 5,575 $ 6,250 $ 6,788 $ 6,827 $ 6,868 $ 6,912 $ PATRIOTIC COMMISSION (COMMUNITY SERVICES)01 150 1515 5204 ‐ STIPEND 6,000 $ 4,900 $ 5,500 $ 1.0000 5,500 $ 5,500 $ 5,500 $ 5,500 $ 01 150 1515 5406 ‐ SPECIAL DEPT. SUPPLIES 1,500 $ 996 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 150 1515 TOTAL 7,500 $ 5,896 $ 7,000 $ 7,075 $ 7,154 $ 7,236 $ 7,323 $ 6 of 13

Page 115 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
SENIOR SERVICES (COMMUNITY SERVICES)01 150 1530 5010 ‐ SALARIES‐FULL TIME 177,336 $ 245,938 $ 171,397 $ 1.0500 179,967 $ 188,965 $ 198,413 $ 208,334 $ 01 150 1530 5020 ‐ SALARIES‐PART TIME 127,317 $ 146,300 $ 72,667 $ 1.0500 76,300 $ 80,115 $ 84,121 $ 88,327 $ 01 150 1530 5030 ‐ OVERTIME 4,000 $ 4,203 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1530 5180 ‐ ALLOCATED BENEFITS 130,262 $ 84,889 $ 66,108 $ 1.0500 69,413 $ 72,884 $ 76,528 $ 80,355 $ 01 150 1530 5406 ‐ SPECIAL DEPT. SUPPLIES 3,000 $ 3,717 $ 4,500 $ 1.0500 4,725 $ 4,961 $ 5,209 $ 5,470 $ 01 150 1530 5430 ‐ SUPPLIES‐ACTIVITIES 7,500 $ 6,883 $ 16,500 $ 1.0500 17,325 $ 18,191 $ 19,101 $ 20,056 $ 01 150 1530 5440 ‐ FOOD 25,000 $ 12,500 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1530 5908 ‐ TRAINING 2,000 $ 1,292 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 150 1530 5910 ‐ CONFERENCES/SEMINARS 6,000 $ 3,074 $ 6,000 $ 1.0500 6,300 $ 6,615 $ 6,946 $ 7,293 $ 01 150 1530 5937 ‐ VOLUNTEER RECOGNITN DINNR 3,500 $ 3,500 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1530 5952 ‐ SPECIAL EVENTS 16,000 $ 17,729 $ 21,500 $ 1.0500 22,575 $ 23,704 $ 24,889 $ 26,133 $ 01 150 1530 5956 ‐ UNIFORMS 600 $ 477 $ 700 $ 1.0500 735 $ 772 $ 810 $ 851 $ 01 150 1530 6020 ‐ EQUIPMENT 6,500 $ 3,250 $ 5,500 $ 1.0000 5,500 $ 5,500 $ 5,500 $ 5,500 $ 01 150 1530 TOTAL 509,015 $ 533,752 $ 366,872 $ 384,941 $ 403,913 $ 423,833 $ 444,750 $ RECREATION (COMMUNITY SERVICES)01 150 1540 5010 ‐ SALARIES‐FULL TIME 433,082 $ 413,281 $ 554,459 $ 1.0500 582,182 $ 611,291 $ 641,856 $ 673,948 $ 01 150 1540 5020 ‐ SALARIES‐PART TIME 580,019 $ 673,078 $ 621,466 $ 1.0500 652,539 $ 685,166 $ 719,425 $ 755,396 $ 01 150 1540 5025 ‐ SALARIES‐PART TIME SEASON ‐ $ 29,627 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1540 5030 ‐ OVERTIME 16,000 $ 25,796 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1540 5180 ‐ ALLOCATED BENEFITS 226,282 $ 107,912 $ 231,921 $ 1.0500 243,517 $ 255,693 $ 268,478 $ 281,901 $ 01 150 1540 5210 ‐ CONTR SVCS‐PRIVATE 2,000 $ 1,554 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 150 1540 5406 ‐ SPECIAL DEPT. SUPPLIES 4,000 $ 5,582 $ 12,500 $ 1.0500 13,125 $ 13,781 $ 14,470 $ 15,194 $ 01 150 1540 5431 ‐ PROGRAM SUPPLIES 53,000 $ 43,609 $ 40,000 $ 1.0500 42,000 $ 44,100 $ 46,305 $ 48,620 $ 01 150 1540 5908 ‐ TRAINING 2,000 $ 2,487 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 150 1540 5910 ‐ CONFERENCES/SEMINARS 4,000 $ 2,000 $ 6,000 $ 1.0500 6,300 $ 6,615 $ 6,946 $ 7,293 $ 01 150 1540 5912 ‐ MEETING EXPENSE 750 $ 432 $ 750 $ 1.0500 788 $ 827 $ 868 $ 912 $ 01 150 1540 5914 ‐ MEMBERSHIPS 1,000 $ 500 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 150 1540 5951 ‐ FACILITY RENTAL 5,000 $ 5,404 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 150 1540 5954 ‐ SECURITY 3,000 $ 1,500 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 150 1540 5956 ‐ UNIFORMS 10,000 $ 8,727 $ 10,000 $ 1.0500 10,500 $ 11,025 $ 11,576 $ 12,155 $ 01 150 1540 6015 ‐ OFFICE EQUIPMENT 4,500 $ 6,896 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1540 TOTAL 1,344,633 $ 1,328,385 $ 1,490,096 $ 1,564,601 $ 1,642,831 $ 1,724,972 $ 1,811,221 $ 7 of 13

Page 116 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
YOUTH SPORTS (COMMUNITY SERVICES)01 151 1541 5215 ‐ CONTR SVCS‐PROFESSIONAL 5,000 $ 4,150 $ 5,500 $ 1.0500 5,775 $ 6,064 $ 6,367 $ 6,685 $ 01 151 1541 5430 ‐ SUPPLIES‐ACTIVITIES 11,500 $ 7,342 $ 11,500 $ 1.0500 12,075 $ 12,679 $ 13,313 $ 13,978 $ 01 151 1541 5440 ‐ FOOD 2,500 $ 1,250 $ 2,500 $ 1.0500 2,625 $ 2,756 $ 2,894 $ 3,039 $ 01 151 1541 5490 ‐ SNACK BAR SUPPLY 1,000 $ 500 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 151 1541 5499 ‐ MINOR EQUIPMENT 1,250 $ 625 $ 1,250 $ 1.0500 1,313 $ 1,378 $ 1,447 $ 1,519 $ 01 151 1541 5956 ‐ UNIFORMS 16,800 $ 8,400 $ 16,800 $ 1.0500 17,640 $ 18,522 $ 19,448 $ 20,421 $ 01 151 1541 6020 ‐ EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 151 1541 TOTAL 38,050 $ 22,267 $ 38,550 $ 40,478 $ 42,501 $ 44,626 $ 46,858 $ BOXING (COMMUNITY SERVICES)01 151 1542 5020 ‐ SALARIES‐PART TIME 107,682 $ 84,348 $ 101,758 $ 1.0500 106,846 $ 112,188 $ 117,798 $ 123,687 $ 01 151 1542 5180 ‐ ALLOCATED BENEFITS 26,628 $ 11,070 $ 22,428 $ 1.0500 23,549 $ 24,727 $ 25,963 $ 27,261 $ 01 151 1542 5499 ‐ MINOR EQUIPMENT 6,000 $ 7,494 $ 6,000 $ 1.0500 6,300 $ 6,615 $ 6,946 $ 7,293 $ 01 151 1542 5914 ‐ MEMBERSHIPS 1,000 $ 500 $ 1,200 $ 1.0500 1,260 $ 1,323 $ 1,389 $ 1,459 $ 01 151 1542 5952 ‐ SPECIAL EVENTS 15,500 $ 12,819 $ 15,500 $ 1.0500 16,275 $ 17,089 $ 17,943 $ 18,840 $ 01 151 1542 5956 ‐ UNIFORMS 1,000 $ 610 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 151 1542 6020 ‐ EQUIPMENT 4,000 $ 2,000 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 151 1542 TOTAL 161,810 $ 118,841 $ 147,886 $ 155,280 $ 163,044 $ 171,197 $ 179,756 $ SPECIAL EVENTS (COMMUNITY SERVICES)01 151 1543 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ 415 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 151 1543 5430 ‐ SUPPLIES‐ACTIVITIES 5,000 $ 2,500 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 151 1543 5952 ‐ SPECIAL EVENTS 71,000 $ 138,093 $ 120,000 $ 1.0500 126,000 $ 132,300 $ 138,915 $ 145,861 $ 01 151 1543 6020 ‐ EQUIPMENT 22,000 $ 52,794 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 151 1543 TOTAL 98,000 $ 193,802 $ 125,000 $ 131,250 $ 137,813 $ 144,703 $ 151,938 $ FOURTH OF JULY (COMMUNITY SERVICES)01 151 1544 5210 ‐ CONTR SVCS‐PRIVATE 67,000 $ 65,083 $ 75,000 $ 1.0500 78,750 $ 82,688 $ 86,822 $ 91,163 $ 01 151 1544 5430 ‐ SUPPLIES‐ACTIVITIES 10,000 $ 9,622 $ 10,000 $ 1.0500 10,500 $ 11,025 $ 11,576 $ 12,155 $ 01 151 1544 5440 ‐ FOOD 2,500 $ 2,744 $ 2,500 $ 1.0500 2,625 $ 2,756 $ 2,894 $ 3,039 $ 01 151 1544 TOTAL 79,500 $ 77,449 $ 87,500 $ 91,875 $ 96,469 $ 101,292 $ 106,357 $ NIGHT MARKETS (COMMUNITY SERVICES)01 151 1545 5210 ‐ CONTR SVCS‐PRIVATE 36,000 $ 33,382 $ 19,500 $ 1.0500 20,475 $ 21,499 $ 22,574 $ 23,702 $ 01 151 1545 5430 ‐ SUPPLIES‐ACTIVITIES 3,000 $ 3,162 $ 35,000 $ 1.0500 36,750 $ 38,588 $ 40,517 $ 42,543 $ 01 151 1545 5440 ‐ FOOD ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 151 1545 5499 ‐ MINOR EQUIPMENT ‐ $ ‐ $ 29,500 $ 1.0500 30,975 $ 32,524 $ 34,150 $ 35,857 $ 01 151 1545 TOTAL 39,000 $ 36,544 $ 84,000 $ 88,200 $ 92,610 $ 97,241 $ 102,103 $ 8 of 13

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City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
CHRISTMAS WISH (COMMUNITY SERVICES)01 151 1546 5210 ‐ CONTR SVCS‐PRIVATE 8,000 $ 9,024 $ 9,000 $ 1.0500 9,450 $ 9,923 $ 10,419 $ 10,940 $ 01 151 1546 5406 ‐ SPECIAL DEPT. SUPPLIES 20,000 $ 10,969 $ 22,000 $ 1.0500 23,100 $ 24,255 $ 25,468 $ 26,741 $ 01 151 1546 5440 ‐ FOOD 3,000 $ 4,000 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 151 1546 TOTAL 31,000 $ 23,993 $ 36,000 $ 37,800 $ 39,690 $ 41,675 $ 43,758 $ COMMUNITY CENTER (PUBLIC WORKS)01 160 1610 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 160 1610 5420 ‐ EMERGENCY SUPPLIES 1,500 $ 832 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 160 1610 5520 ‐ MAINTENANCE‐GENERAL 30,000 $ 3,032 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 01 160 1610 6020 ‐ EQUIPMENT 1,000 $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1610 6025 ‐ IMPROVEMENTS 178,000 $ 13,650 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1610 TOTAL 210,500 $ 17,513 $ 26,500 $ 27,825 $ 29,216 $ 30,677 $ 32,211 $ SENIOR CENTER (PUBLIC WORKS)01 160 1620 5420 ‐ EMERGENCY SUPPLIES 1,000 $ 70 $ 700 $ 1.0500 735 $ 772 $ 810 $ 851 $ 01 160 1620 5520 ‐ MAINTENANCE‐GENERAL 25,000 $ 6,445 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 01 160 1620 6025 ‐ IMPROVEMENTS 100,000 $ 6,582 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1620 TOTAL 126,000 $ 13,097 $ 25,700 $ 26,985 $ 28,334 $ 29,751 $ 31,239 $ MINI‐CENTER (PUBLIC WORKS)01 160 1630 5420 ‐ EMERGENCY SUPPLIES 700 $ 350 $ 700 $ 1.0500 735 $ 772 $ 810 $ 851 $ 01 160 1630 5520 ‐ MAINTENANCE‐GENERAL 10,000 $ 8,782 $ 10,000 $ 1.0500 10,500 $ 11,025 $ 11,576 $ 12,155 $ 01 160 1630 6025 ‐ IMPROVEMENTS 20,000 $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1630 TOTAL 30,700 $ 9,132 $ 10,700 $ 11,235 $ 11,797 $ 12,387 $ 13,006 $ AQUATICS (PUBLIC WORKS)01 160 1640 5420 ‐ EMERGENCY SUPPLIES 1,200 $ ‐ $ 1,200 $ 1.0500 1,260 $ 1,323 $ 1,389 $ 1,459 $ 01 160 1640 5425 ‐ POOL SUPPLIES 12,000 $ 11,271 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 160 1640 5520 ‐ MAINTENANCE‐GENERAL 20,000 $ 6,914 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 160 1640 6025 ‐ IMPROVEMENTS 1,500 $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1640 TOTAL 34,700 $ 18,185 $ 41,200 $ 43,260 $ 45,423 $ 47,694 $ 50,079 $ NEW TEMPLE PARK (PUBLIC WORKS)01 160 1650 5420 ‐ EMERGENCY SUPPLIES 600 $ ‐ $ 600 $ 1.0500 630 $ 662 $ 695 $ 729 $ 01 160 1650 5520 ‐ MAINTENANCE‐GENERAL 52,000 $ 26,450 $ 60,000 $ 1.0500 63,000 $ 66,150 $ 69,458 $ 72,930 $ 01 160 1650 6020 ‐ EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1650 6025 ‐ IMPROVEMENTS 30,000 $ 6,200 $ 20,000 $ 1.0000 20,000 $ 20,000 $ 20,000 $ 20,000 $ 01 160 1650 TOTAL 82,600 $ 32,650 $ 80,600 $ 83,630 $ 86,812 $ 90,152 $ 93,660 $ 9 of 13

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City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
SHIVELY PARK (PUBLIC WORKS)01 160 1660 5420 ‐ EMERGENCY SUPPLIES 200 $ ‐ $ 200 $ 1.0500 210 $ 221 $ 232 $ 243 $ 01 160 1660 5520 ‐ MAINTENANCE‐GENERAL 15,000 $ 16,179 $ 23,000 $ 1.0500 24,150 $ 25,358 $ 26,625 $ 27,957 $ 01 160 1660 6025 ‐ IMPROVEMENTS 30,000 $ ‐ $ 20,000 $ 1.0000 20,000 $ 20,000 $ 20,000 $ 20,000 $ 01 160 1660 TOTAL 45,200 $ 16,179 $ 43,200 $ 44,360 $ 45,578 $ 46,857 $ 48,200 $ MARY VAN DYKE PARK (PUBLIC WORKS)01 160 1670 5420 ‐ EMERGENCY SUPPLIES 350 $ ‐ $ 350 $ 1.0500 368 $ 386 $ 405 $ 425 $ 01 160 1670 5520 ‐ MAINTENANCE‐GENERAL 12,500 $ 5,303 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 160 1670 6020 ‐ EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1670 6025 ‐ IMPROVEMENTS 10,000 $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1670 TOTAL 22,850 $ 5,303 $ 20,350 $ 21,368 $ 22,436 $ 23,558 $ 24,736 $ PUBLIC WORKS ADMINISTRATION01 170 1020 5010 ‐ SALARIES‐FULL TIME 390,237 $ 433,979 $ 544,809 $ 1.0500 572,049 $ 600,652 $ 630,685 $ 662,219 $ 01 170 1020 5020 ‐ SALARIES‐PART TIME ‐ $ 12,504 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1020 5030 ‐ OVERTIME ‐ $ 12,859 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1020 5180 ‐ ALLOCATED BENEFITS 165,924 $ 103,866 $ 175,454 $ 1.0500 184,227 $ 193,438 $ 203,110 $ 213,265 $ 01 170 1020 5406 ‐ SPECIAL DEPT. SUPPLIES 27,000 $ 5,270 $ 27,000 $ 1.0500 28,350 $ 29,768 $ 31,256 $ 32,819 $ 01 170 1020 5505 ‐ EQUIPMENT MAINTENANCE 39,000 $ 3,338 $ 39,000 $ 1.0500 40,950 $ 42,998 $ 45,147 $ 47,405 $ 01 170 1020 5515 ‐ JANITORIAL/CUSTODIAL SVCS 250,000 $ 36,695 $ 250,000 $ 1.0500 262,500 $ 275,625 $ 289,406 $ 303,877 $ 01 170 1020 5520 ‐ MAINTENANCE‐GENERAL ‐ $ 22,169 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1020 5908 ‐ TRAINING 4,000 $ ‐ $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 170 1020 5910 ‐ CONFERENCES/SEMINARS 4,000 $ ‐ $ 5,197 $ 1.0500 5,457 $ 5,730 $ 6,016 $ 6,317 $ 01 170 1020 5914 ‐ MEMBERSHIPS 2,000 $ 821 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 170 1020 5956 ‐ UNIFORMS 42,000 $ 17,865 $ 40,000 $ 1.0500 42,000 $ 44,100 $ 46,305 $ 48,620 $ 01 170 1020 TOTAL 924,161 $ 649,366 $ 1,089,460 $ 1,143,933 $ 1,201,130 $ 1,261,186 $ 1,324,245 $ CITY ENGINEERING (PUBLIC WORKS)01 170 1105 5215 ‐ CONTR SVCS‐PROFESSIONAL 461,000 $ 269,517 $ 845,280 $ 1.0500 887,544 $ 931,921 $ 978,517 $ 1,027,443 $ 01 170 1105 TOTAL 461,000 $ 269,517 $ 845,280 $ 887,544 $ 931,921 $ 978,517 $ 1,027,443 $ ENVIRONMENTAL ENGINEERING (PUBLIC WORKS)01 170 1475 5215 ‐ CONTR SVCS‐PROFESSIONAL 52,958 $ 29,290 $ 54,432 $ 1.0500 57,154 $ 60,011 $ 63,012 $ 66,162 $ 01 170 1475 TOTAL 52,958 $ 29,290 $ 54,432 $ 57,154 $ 60,011 $ 63,012 $ 66,162 $ WASTE MANAGEMENT (PUBLIC WORKS)01 170 1480 5215 ‐ CONTR SVCS‐PROFESSIONAL 7,500 $ 87,215 $ 86,952 $ 1.0500 91,300 $ 95,865 $ 100,658 $ 105,691 $ 01 170 1480 TOTAL 7,500 $ 87,215 $ 86,952 $ 91,300 $ 95,865 $ 100,658 $ 105,691 $ 10 of 13

Page 119 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
EMERGENCY SERVICES (PUBLIC WORKS)01 170 1520 5215 ‐ CONTR SVCS‐PROFESSIONAL 25,000 $ 12,500 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1520 5430 ‐ SUPPLIES‐ACTIVITIES 3,000 $ 1,734 $ 9,000 $ 1.0500 9,450 $ 9,923 $ 10,419 $ 10,940 $ 01 170 1520 5914 ‐ MEMBERSHIPS 1,278 $ 1,917 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 170 1520 6020 ‐ EQUIPMENT 4,000 $ 2,000 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1520 TOTAL 33,278 $ 18,151 $ 10,500 $ 11,025 $ 11,576 $ 12,155 $ 12,763 $ CITY HALL (PUBLIC WORKS)01 170 1710 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1710 5420 ‐ EMERGENCY SUPPLIES 800 $ 1,061 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 170 1710 5520 ‐ MAINTENANCE‐GENERAL 32,500 $ 22,169 $ 60,000 $ 1.0500 63,000 $ 66,150 $ 69,458 $ 72,930 $ 01 170 1710 5916 ‐ POSTAGE ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1710 5932 ‐ SUBSCRIPTIONS ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1710 6025 ‐ IMPROVEMENTS 115,000 $ 42,066 $ 220,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1710 TOTAL 148,300 $ 65,296 $ 281,000 $ 64,050 $ 67,253 $ 70,615 $ 74,146 $ MAINTENANCE YARD (PUBLIC WORKS)01 170 1720 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ 308 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1720 5420 ‐ EMERGENCY SUPPLIES 3,500 $ 323 $ 3,500 $ 1.0500 3,675 $ 3,859 $ 4,052 $ 4,254 $ 01 170 1720 5520 ‐ MAINTENANCE‐GENERAL 20,000 $ 7,298 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 170 1720 5720 ‐ UTILITY‐WATER ‐ $ 378 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1720 5956 ‐ UNIFORMS ‐ $ 946 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1720 6025 ‐ IMPROVEMENTS ‐ $ 5,000 $ 57,500 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1720 TOTAL 23,500 $ 14,253 $ 81,000 $ 24,675 $ 25,909 $ 27,204 $ 28,564 $ GENERAL UTILITIES (PUBLIC WORKS)01 170 1730 5705 ‐ UTILITY‐GAS 35,000 $ 35,560 $ 75,000 $ 1.0500 78,750 $ 82,688 $ 86,822 $ 91,163 $ 01 170 1730 5710 ‐ UTILITY‐ELECTRICITY 234,000 $ 168,132 $ 100,000 $ 1.0500 105,000 $ 110,250 $ 115,763 $ 121,551 $ 01 170 1730 5720 ‐ UTILITY‐WATER 186,890 $ 168,742 $ 198,000 $ 1.0500 207,900 $ 218,295 $ 229,210 $ 240,670 $ 01 170 1730 TOTAL 455,890 $ 372,434 $ 373,000 $ 391,650 $ 411,233 $ 431,794 $ 453,384 $ 11 of 13

Page 120 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
BUILDING MAINTENANCE (PUBLIC WORKS)01 170 1740 5010 ‐ SALARIES‐FULL TIME 293,389 $ 248,199 $ 275,937 $ 1.0500 289,734 $ 304,221 $ 319,432 $ 335,403 $ 01 170 1740 5020 ‐ SALARIES‐PART TIME 75,951 $ 59,317 $ 53,726 $ 1.0500 56,412 $ 59,233 $ 62,195 $ 65,304 $ 01 170 1740 5030 ‐ OVERTIME 10,000 $ 10,981 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1740 5180 ‐ ALLOCATED BENEFITS 157,338 $ 57,730 $ 152,461 $ 1.0500 160,084 $ 168,088 $ 176,493 $ 185,317 $ 01 170 1740 5435 ‐ JANITORIAL/CUSTODIAL SUPP 90,000 $ 19,687 $ 50,000 $ 1.0500 52,500 $ 55,125 $ 57,881 $ 60,775 $ 01 170 1740 5520 ‐ MAINTENANCE‐GENERAL ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1740 5545 ‐ GRAFFITI REMOVAL 5,000 $ ‐ $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 170 1740 5962 ‐ TOOLS‐SMALL 2,700 $ 2,423 $ 2,700 $ 1.0500 2,835 $ 2,977 $ 3,126 $ 3,282 $ 01 170 1740 6025 ‐ IMPROVEMENTS ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1740 9000 ‐ OPERATING TRANSFER‐OUT 926,706 $ 926,706 $ ‐ $ DOE ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1740 TOTAL 1,561,084 $ 1,325,043 $ 537,824 $ 564,715 $ 592,951 $ 622,599 $ 653,728 $ LANDSCAPE MAINTENANCE (PUBLIC WORKS)01 170 1750 5010 ‐ SALARIES‐FULL TIME 408,761 $ 398,218 $ 514,489 $ 1.0500 540,213 $ 567,224 $ 595,585 $ 625,365 $ 01 170 1750 5020 ‐ SALARIES‐PART TIME 69,325 $ 43,144 $ 33,486 $ 1.0500 35,160 $ 36,918 $ 38,764 $ 40,702 $ 01 170 1750 5030 ‐ OVERTIME 10,000 $ 12,830 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1750 5180 ‐ ALLOCATED BENEFITS 212,173 $ 86,109 $ 236,340 $ 1.0500 248,157 $ 260,565 $ 273,593 $ 287,273 $ 01 170 1750 5215 ‐ CONTR SVCS‐PROFESSIONAL 40,000 $ 20,000 $ 300,000 $ 1.0500 315,000 $ 330,750 $ 347,288 $ 364,652 $ 01 170 1750 5505 ‐ EQUIPMENT MAINTENANCE 8,000 $ 11,770 $ 15,000 $ 1.0500 15,750 $ 16,538 $ 17,364 $ 18,233 $ 01 170 1750 5520 ‐ MAINTENANCE‐GENERAL 21,000 $ 11,618 $ 21,000 $ 1.0500 22,050 $ 23,153 $ 24,310 $ 25,526 $ 01 170 1750 5962 ‐ TOOLS‐SMALL 5,000 $ 3,204 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 170 1750 6020 ‐ EQUIPMENT 32,000 $ 16,000 $ ‐ $ 1.0000 32,000 $ 32,000 $ 32,000 $ 32,000 $ 01 170 1750 TOTAL 806,259 $ 602,893 $ 1,140,315 $ 1,229,331 $ 1,289,197 $ 1,352,057 $ 1,418,060 $ STREET MAINTENANCE (PUBLIC WORKS)01 170 1760 5010 ‐ SALARIES‐FULL TIME 293,846 $ 244,529 $ 303,052 $ 1.0500 318,205 $ 334,115 $ 350,821 $ 368,362 $ 01 170 1760 5020 ‐ SALARIES‐PART TIME 20,363 $ 19,646 $ 16,743 $ 1.0500 17,580 $ 18,459 $ 19,382 $ 20,351 $ 01 170 1760 5030 ‐ OVERTIME 10,000 $ 6,642 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1760 5180 ‐ ALLOCATED BENEFITS 147,309 $ 52,895 $ 169,638 $ 1.0500 178,120 $ 187,026 $ 196,377 $ 206,196 $ 01 170 1760 5540 ‐ STREET MAINTENANCE 50,000 $ 3,505 $ 150,000 $ 1.0500 157,500 $ 165,375 $ 173,644 $ 182,326 $ 01 170 1760 5545 ‐ GRAFFITI REMOVAL 6,000 $ 3,651 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 170 1760 5550 ‐ STREET SWEEPING 7,000 $ 3,500 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1760 5962 ‐ TOOLS‐SMALL ‐ $ 605 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1760 TOTAL 534,518 $ 334,973 $ 642,433 $ 674,555 $ 708,282 $ 743,697 $ 780,881 $ 12 of 13

Page 121 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
VEHICLE MAINTENANCE (PUBLIC WORKS)01 170 1770 5010 ‐ SALARIES‐FULL TIME 73,918 $ 73,045 $ 77,619 $ 1.0500 81,500 $ 85,575 $ 89,854 $ 94,346 $ 01 170 1770 5020 ‐ SALARIES‐PART TIME 25,345 $ 24,858 $ 25,069 $ 1.0500 26,322 $ 27,639 $ 29,021 $ 30,472 $ 01 170 1770 5180 ‐ ALLOCATED BENEFITS 42,169 $ 17,244 $ 38,056 $ 1.0500 39,959 $ 41,957 $ 44,055 $ 46,257 $ 01 170 1770 5525 ‐ VEHICLE MAINTENANCE 40,000 $ 25,420 $ 50,000 $ 1.0500 52,500 $ 55,125 $ 57,881 $ 60,775 $ 01 170 1770 5950 ‐ EQUIPMENT LEASE 24,000 $ 20,473 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1770 6010 ‐ VEHICLES 260,000 $ 123,582 $ 220,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1770 6020 ‐ EQUIPMENT 15,000 $ 7,500 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1770 TOTAL 480,432 $ 292,122 $ 410,744 $ 200,281 $ 210,295 $ 220,810 $ 231,851 $ GENERAL FUND TOTAL EXPENDITURES 23,329,895 $ 20,160,092 $ 23,319,274 $ 23,755,711 $ 24,929,813 $ 26,031,039 $ 27,327,114 $ GENERAL FUND TOTAL REVENUES 23,567,212 $ 23,250,935 $ 22,729,169 $ 22,835,693 $ 23,459,658 $ 24,157,288 $ 24,879,912 $ GENERAL FUND TOTAL EXPENDITURES (23,329,895) $ (20,160,092) $ (23,319,274) $ (23,755,711) $ (24,929,813) $ (26,031,039) $ (27,327,114) $ NET SURPLUS / (DEFICIT) 237,317 $ 3,090,843 $ (590,105) $ (920,018) $ (1,470,155) $ (1,873,750) $ (2,447,202) $ ESTIMATED FUND BALANCE ‐ BEGINNING OF FISCAL YEAR 17,627,530 $ 17,627,530 $ 20,718,373 $ 20,128,268 $ 19,208,250 $ 17,738,094 $ 15,864,344 $ ESTIMATED FUND BALANCE ‐ END OF FISCAL YEAR 17,864,847 $ 20,718,373 $ 20,128,268 $ 19,208,250 $ 17,738,094 $ 15,864,344 $ 13,417,143 $ 13 of 13

Page 122 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
GAS TAX FUND

REVENUES
02 4757 ‐ GT‐SECTION 2105 $ 102,700 $ 102,700 $ 1.0200 104,754 102,700 $ $ 106,849 $ 108,986 $ 111,166 02 4759 ‐ GT‐SECTION 2106 $ 64,887 $ 64,887 $ 1.0200 66,184 64,887 $ $ 67,508 $ 68,858 $ 70,23502 4760 ‐ GT‐SECTION 2107 $ 134,135 $ 134,135 $ 1.0200 136,817 134,135 $ $ 139,554 $ 142,345 $ 145,192 02 4762 ‐ GT‐SECTION 2107.5 $ 4,428 $ 4,428 $ 1.0200 4,428 $ 4,517 $ 4,607 $ 4,699 $ 4,793 02 4763 ‐ GT‐SECTION 2103 $ 159,269 $ 159,269 $ 1.0200 162,454 159,269 $ $ 165,703 $ 169,017 $ 172,397 02 4764 ‐ GT‐TRAFFIC CONGESTION RLF $ 20,854 $ 20,854 $ 1.0200 21,271 20,854 $ $ 21,696 $ 22,130 $ 22,573 TOTAL REVENUES $ 486,272 $ 486,272 $ 486,272 $ 495,997 $ 505,917 $ 516,035 $ 526,356

EXPENDITURES
02 170 1760 5260 ‐ TRAFFIC ENGINEER $ 10,500 $ 11,700 $ 1.0000 10,500 10,500 $ $ 10,500 $ 10,500 $ 10,500 02 170 1760 5520 ‐ MAINTENANCE‐GENERAL $ ‐ $ 938 $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ ‐ 02 170 1760 5535 ‐ SIGNAL MAINTENANCE $ 52,500 $ 32,427 $ 1.0000 52,500 52,500 $ $ 52,500 $ 52,500 $ 52,500 02 170 1760 5537 ‐ STREET LIGHT MAINTENANCE $ 178,500 $ 93,413 $ 1.0000 250,000 250,000 $ $ 250,000 $ 250,000 $ 250,000 02 170 1760 5540 ‐ STREET MAINTENANCE $ 61,425 $ 27,199 $ 1.0000 40,000 40,000 $ $ 40,000 $ 40,000 $ 40,00002 170 1760 5545 ‐ GRAFFITI REMOVAL $ 5,250 $ 2,035 $ 1.0000 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 02 170 1760 5550 ‐ STREET SWEEPING $ 68,250 $ 36,840 $ 1.0000 75,000 75,000 $ $ 75,000 $ 75,000 $ 75,00002 170 1760 5572 ‐ STREET MARKINGS $ 21,000 $ 55,484 $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ ‐02 170 1760 5725 ‐ UTILITY‐STREET LIGHTS $ 39,270 $ 1,125 $ 1.0000 40,000 40,000 $ $ 40,000 $ 40,000 $ 40,00002 170 1760 5962 ‐ TOOLS‐SMALL $ 1,029 $ 1,125 $ 1.0000 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 02 170 1760 5966 ‐ FUEL $ 38,220 $ 28,545 $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ ‐ 02 170 1760 5968 ‐ CONSTRUCTION $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ ‐ 02 170 1760 6020 ‐ EQUIPMENT $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ ‐ 02 170 1760 6025 ‐ IMPROVEMENTS $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ ‐ 02 170 1760 6115 ‐ LOAN REPAYMENT $ ‐ $ 143 $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ ‐ TOTAL EXPENDITURES $ 475,944 $ 290,975 $ 473,000 $ 473,000 $ 473,000 $ 473,000 $ 473,000 NET REVENUES (EXPENDITURES) $ 10,328 $ 195,297 $ 13,272 $ 22,997 $ 32,917 $ 43,035 $ 53,356 OLDER AMERICAN ACT FUND

REVENUES
06 4750 ‐ REIMBUSEMENT $ 1,000 $ 1,000 $ 1.0200 1,000 $ 1,020 $ 1,040 $ 1,061 $ 1,08206 4774 ‐ CI‐CONGREGATE MEALS DONA. $ 37,000 $ 37,000 $ 1.0200 37,740 37,000 $ $ 38,495 $ 39,265 $ 40,050 06 4776 ‐ CII‐HOMEBOUND DONATIONS $ 2,000 $ 2,000 $ 1.0200 2,000 $ 2,040 $ 2,081 $ 2,122 $ 2,16506 4778 ‐ CI‐COUNTY PRN CONGREGATE $ 332,342 $ 332,342 $ 1.0200 338,989 332,342 $ $ 345,769 $ 352,684 $ 359,738 06 4780 ‐ CII‐COUNTY PRN HOMEBOUND $ 33,000 $ 33,000 $ 1.0200 33,660 33,000 $ $ 34,333 $ 35,020 $ 35,720 TOTAL REVENUES $ 405,342 $ 405,342 $ 405,342 $ 413,449 $ 421,718 $ 430,152 $ 438,755 1 of 13

ATTACHMENT E

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City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted

EXPENDITURES
06 300 3010 5215 ‐ CONTR SVCS‐PROFESSIONAL 180,959 $ 180,959 $ 199,500 $ 1.0200 203,490 $ 207,560 $ 211,711 $ 215,945 $ 06 300 3010 5430 ‐ SUPPLIES‐ACTIVITIES 25,000 $ 25,000 $ 25,000 $ 1.0200 25,500 $ 26,010 $ 26,530 $ 27,061 $ 06 300 3010 5440 ‐ FOOD 25,000 $ 25,000 $ 25,000 $ 1.0200 25,500 $ 26,010 $ 26,530 $ 27,061 $ 06 300 3010 9000 ‐ TRANSFER‐OUT 102,300 $ 102,300 $ 77,543 $ 1.0200 79,094 $ 80,676 $ 82,289 $ 83,935 $ 06 300 3020 5215 ‐ CONTR SVCS‐PROFESSIONAL 31,533 $ 31,533 $ 35,000 $ 1.0200 35,700 $ 36,414 $ 37,142 $ 37,885 $ 06 300 3020 5430 ‐ SUPPLIES‐ACTIVITIES 6,000 $ 6,000 $ 7,000 $ 1.0200 7,140 $ 7,283 $ 7,428 $ 7,577 $ 06 300 3020 9000 ‐ TRANSFER‐OUT 37,548 $ 37,548 $ 77,543 $ 1.0200 79,094 $ 80,676 $ 82,289 $ 83,935 $ TOTAL EXPENDITURES $ 408,340 408,340 $ 446,586 $ 455,518 $ 464,628 $ 473,921 $ 483,399 $ NET REVENUES (EXPENDITURES) $ (2,998) (2,998) $ (41,244) $ (42,069) $ (42,910) $ (43,768) $ (44,644) $ ROAD MAINTENANCE AND REHABILITATION ACCOUNT FUND (SB1)

REVENUES
07 4792 ‐ RMRA REVENUE 424,014 $ 450,534 $ 490,209 $ 1.0200 500,013 $ 510,013 $ 520,214 $ 530,618 $ TOTAL REVENUES $ 450,534 424,014 $ 490,209 $ 500,013 $ 510,013 $ 520,214 $ 530,618 $

EXPENDITURES
07 900 9000 5968 ‐ CONSTRUCTION ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 07 900 9000 9000 ‐ TRANSFER‐OUT 418,765 $ 934,850 $ 444,113 $ 1.0200 452,995 $ 462,055 $ 471,296 $ 480,722 $ TOTAL EXPENDITURES $ 934,850 418,765 $ 444,113 $ 452,995 $ 462,055 $ 471,296 $ 480,722 $ NET REVENUES (EXPENDITURES) $ (484,316) 5,249 $ 46,096 $ 47,018 $ 47,958 $ 48,917 $ 49,896 $ ROSEMEAD MAINTENANCE DISTRICT FUND

REVENUES
10 4787 ‐ PROPERTY TAX‐ASSESSED 728 $ 728 $ 728 $ 1.0000 728 $ 728 $ 728 $ 728 $ TOTAL REVENUES $ 728 728 $ 728 $ 728 $ 728 $ 728 $ 728 $

EXPENDITURES
10 900 9000 5968 ‐ CONSTRUCTION ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ 728 728 $ 728 $ 728 $ 728 $ 728 $ 728 $ 2 of 13

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City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
HAYWARD MAINTENANCE DISTRICT FUND

REVENUES
11 4787 ‐ PROPERTY TAX‐ASSESSED 42 $ 42 $ 42 $ 1.0000 42 $ 42 $ 42 $ 42 $ TOTAL REVENUES $ 42 42 $ 42 $ 42 $ 42 $ 42 $ 42 $

EXPENDITURES
11 400 4020 5520 ‐ MAINTENANCE‐GENERAL ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ 42 42 $ 42 $ 42 $ 42 $ 42 $ 42 $ AIR QUALITY MANAGEMENT DISTRICT FUND (AQMD)

REVENUES
13 4797 ‐ AQMD REVENUE 14,306 $ 14,306 $ 14,306 $ 1.0200 14,592 $ 14,884 $ 15,182 $ 15,485 $ TOTAL REVENUES $ 14,306 14,306 $ 14,306 $ 14,592 $ 14,884 $ 15,182 $ 15,485 $

EXPENDITURES
13 500 5010 6010 ‐ VEHICLES 68,000 $ 69,600 $ 40,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 69,600 68,000 $ 40,000 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ (55,294) (53,695) $ (25,694) $ 14,592 $ 14,884 $ 15,182 $ 15,485 $ CABLE PEG FUND

REVENUES
14 4150 ‐ CABLE PUBLIC/EDU/GOVT FEE 11,444 $ 11,444 $ 11,673 $ 1.0200 11,673 $ 11,907 $ 12,145 $ 12,388 $ TOTAL REVENUES $ 11,444 11,444 $ 11,673 $ 11,673 $ 11,907 $ 12,145 $ 12,388 $

EXPENDITURES
14 900 9000 5215 ‐ CONTR SVCS‐PROFESSIONAL ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 14 900 9000 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ 2,200 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 14 900 9000 5968 ‐ CONSTRUCTION ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 14 900 9000 6015 ‐ OFFICE EQUIPMENT 40,000 $ 15,000 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 15,000 40,000 $ 2,200 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ (3,556) (28,556) $ 9,473 $ 11,673 $ 11,907 $ 12,145 $ 12,388 $ 3 of 13

Page 125 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
IN LIEU FEES FUND

REVENUES
15 4501 ‐ QUIMBY IN LIEU FEES 52,020 $ 52,020 $ 52,020 $ 1.0000 52,020 $ 52,020 $ 52,020 $ 52,020 $ TOTAL REVENUES $ 52,020 52,020 $ 52,020 $ 52,020 $ 52,020 $ 52,020 $ 52,020 $

EXPENDITURES
15 450 4510 6025 ‐ IMPROVEMENTS 200,000 $ 109,286 $ 160,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 15 450 4510 9000 ‐ TRANSFER‐OUT ‐ $ ‐ $ 100,000 $ N/A 100,000 $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 109,286 200,000 $ 260,000 $ 100,000 $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ (57,266) (147,980) $ (207,980) $ (47,980) $ 52,020 $ 52,020 $ 52,020 $ DOE GRANT FUND

REVENUES
17 4793 ‐ PROJECT REIMBURSEMENT 552,653 $ 747,494 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 17 4960 ‐ TRANSFER‐IN 299,155 $ 926,706 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ 1,674,200 851,808 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
17 900 9020 6025 ‐ IMPROVEMENTS 804,219 $ 1,674,200 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 1,674,200 804,219 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ 47,589 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ STATE COPS GRANT FUND

REVENUES
20 4807 ‐ COPS FUNDS 100,000 $ 100,000 $ 100,000 $ 1.0000 100,000 $ 100,000 $ 100,000 $ 100,000 $ TOTAL REVENUES $ 100,000 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $

EXPENDITURES
20 110 1130 9000 ‐ TRANSFER‐OUT 100,000 $ 100,000 $ 100,000 $ 1.0000 100,000 $ 100,000 $ 100,000 $ 100,000 $ TOTAL EXPENDITURES $ 100,000 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 4 of 13

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City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
USED OIL RECYCLING GRANT FUND

REVENUES
25 4812 ‐ USED OIL REVENUE 6,564 $ 6,564 $ 6,564 $ 1.0000 6,564 $ 6,564 $ 6,564 $ 6,564 $ 25 6,564 $ 6,564 $ 6,564 $ 6,564 $ 6,564 $ 6,564 $ 6,564 $

EXPENDITURES
25 550 5510 5215 ‐ CONTR SVCS‐PROFESSIONAL 6,564 $ 4,405 $ 5,500 $ 1.0000 5,500 $ 5,500 $ 5,500 $ 5,500 $ TOTAL EXPENDITURES $ 4,405 6,564 $ 5,500 $ 5,500 $ 5,500 $ 5,500 $ 5,500 $ NET REVENUES (EXPENDITURES) $ 2,159 ‐ $ 1,064 $ 1,064 $ 1,064 $ 1,064 $ 1,064 $ BEVERAGE CONTAINER RECYCLING FUND

REVENUES
27 4645 ‐ BEVERAGE CONTAINER RECYCL 6,160 $ 6,160 $ 6,160 $ 1.0000 6,160 $ 6,160 $ 6,160 $ 6,160 $ TOTAL REVENUES $ 6,160 6,160 $ 6,160 $ 6,160 $ 6,160 $ 6,160 $ 6,160 $

EXPENDITURES
27 575 5710 5215 ‐ CONTR SVCS‐PROFESSIONAL 6,160 $ 3,080 $ 5,775 $ 1.0000 5,775 $ 5,775 $ 5,775 $ 5,775 $ TOTAL EXPENDITURES $ 3,080 6,160 $ 5,775 $ 5,775 $ 5,775 $ 5,775 $ 5,775 $ NET REVENUES (EXPENDITURES) $ 3,080 ‐ $ 385 $ 385 $ 385 $ 385 $ 385 $ HOMELESSNESS INITIATIVE

REVENUES
36 4120 ‐ SALES TAX ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 5 of 13

Page 127 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted

EXPENDITURES
36 360 3600 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 36 360 3600 5525 ‐ VEHICLE MAINTENANCE ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 36 360 3600 5908 ‐ TRAINING ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 36 360 3600 5951 ‐ FACILITY RENTAL ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 36 360 3600 5976 ‐ FOOD SUPPLIES ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 36 360 3600 9000 ‐ TRANSFER‐OUT ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ MEASURE M LOCAL RETURN FUND

REVENUES
37 4866 ‐ MEASURE M LR FUND 400,771 $ 385,926 $ 393,645 $ 1.0200 401,517 $ 409,548 $ 417,739 $ 426,093 $ TOTAL REVENUES $ 385,926 400,771 $ 393,645 $ 401,517 $ 409,548 $ 417,739 $ 426,093 $

EXPENDITURES
37 670 6710 9000 ‐ TRANSFER‐OUT 36,345 $ 36,345 $ 44,845 $ 1.0000 44,845 $ 44,845 $ 44,845 $ 44,845 $ 37 670 6720 5966 ‐ FUEL ‐ $ ‐ $ 60,000 $ 1.0000 60,000 $ 60,000 $ 60,000 $ 60,000 $ 37 670 6720 5977 ‐ MISC. PROJECT MATERIALS ‐ $ ‐ $ 75,000 $ 1.0000 75,000 $ 75,000 $ 75,000 $ 75,000 $ 37 670 6720 6025 ‐ IMPROVEMENTS ‐ $ ‐ $ 150,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 37 670 6720 9000 ‐ TRANSFER‐OUT 732,692 $ 611,145 $ 1,032,696 $ N/A 500,000 $ 197,206 $ 238,203 $ 246,393 $ TOTAL EXPENDITURES $ 647,490 769,037 $ 1,362,541 $ 679,845 $ 377,051 $ 418,048 $ 426,238 $ NET REVENUES (EXPENDITURES) $ (261,564) (368,266) $ (968,896) $ (278,328) $ 32,497 $ (309) $ (145) $ PROP "C" FUND

REVENUES
38 4817 ‐ PROP "C" LOCAL REVENUE 471,495 $ 471,495 $ 454,031 $ 1.0200 463,112 $ 472,374 $ 481,821 $ 491,458 $ TOTAL REVENUES $ 471,495 471,495 $ 454,031 $ 463,112 $ 472,374 $ 481,821 $ 491,458 $ 6 of 13

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City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted

EXPENDITURES
38 600 6010 5914 ‐ MEMBERSHIPS 4,500 $ 6,809 $ 4,500 $ 1.0000 4,500 $ 4,500 $ 4,500 $ 4,500 $ 38 600 6010 9000 ‐ TRANSFER‐OUT 36,345 $ 36,345 $ 44,845 $ 1.0000 44,845 $ 44,845 $ 44,845 $ 44,845 $ 38 900 9000 5968 ‐ CONSTRUCTION 25,000 $ 12,500 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 38 900 9000 5974 ‐ PROJECT MANAGEMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 38 900 9000 9000 ‐ TRANSFER‐OUT 20,197 $ 10,099 $ 400,000 $ CIP 400,000 $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 65,753 86,042 $ 449,345 $ 449,345 $ 49,345 $ 49,345 $ 49,345 $ NET REVENUES (EXPENDITURES) $ 405,742 385,453 $ 4,686 $ 13,767 $ 423,029 $ 432,476 $ 442,113 $ COMMUNITY DEVELOPMENT BLOCK GRANT FUND

REVENUES
39 4793 ‐ PROJECT REIMBURSEMENT 275,400 $ 241,700 $ 248,534 $ 1.0280 255,505 $ 262,615 $ 269,867 $ 277,265 $ 39 4824 ‐ CODE ENFORCEMENT 66,300 $ 100,000 $ 100,000 $ 1.0000 100,000 $ 100,000 $ 100,000 $ 100,000 $ TOTAL REVENUES $ 341,700 341,700 $ 348,534 $ 355,505 $ 362,615 $ 369,867 $ 377,265 $

EXPENDITURES
39 700 7020 9000 ‐ TRANSFER‐OUT 94,783 $ 94,783 $ 100,000 $ 1.0000 100,000 $ 100,000 $ 100,000 $ 100,000 $ 39 900 9000 6025 ‐ IMPROVEMENTS ‐ $ 138,400 $ 236,552 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 39 900 9000 9000 ‐ TRANSFER‐OUT 95,045 $ 47,523 $ 294,464 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 280,706 189,828 $ 631,016 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ NET REVENUES (EXPENDITURES) $ 60,994 151,872 $ (282,482) $ 255,505 $ 262,615 $ 269,867 $ 277,265 $ HSIP FUND

REVENUES
40 4793 ‐ PROJECT REIMBURSEMENT 1,954,300 $ 601,300 $ 1,336,000 $ CIP ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ 601,300 1,954,300 $ 1,336,000 $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
40 900 9000 5968 ‐ CONSTRUCTION 1,954,300 $ 50,000 $ 1,336,000 $ CIP ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 50,000 1,954,300 $ 1,336,000 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ 551,300 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 7 of 13

Page 129 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
PROP "A" PARK BOND GRANT FUND

REVENUES
41 4793 ‐ PROJECT REIMBURSEMENT 200,000 $ 100,000 $ 161,466 $ N/A 100,000 $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ 100,000 200,000 $ 161,466 $ 100,000 $ ‐ $ ‐ $ ‐ $

EXPENDITURES
41 810 8110 6025 ‐ IMPROVEMENTS 200,000 $ 100,000 $ 55,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 41 810 8110 9000 ‐ TRANSFER‐OUT ‐ $ ‐ $ 100,000 $ N/A 100,000 $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 100,000 200,000 $ 155,000 $ 100,000 $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ 6,466 $ ‐ $ ‐ $ ‐ $ ‐ $ TRANSPORTATION DEVELOPMENT ACT FUND

REVENUES
43 4862 ‐ TDA REVENUE ‐ $ ‐ $ 63,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ ‐ ‐ $ 63,000 $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
43 900 9000 6025 ‐ IMPROVEMENTS ‐ $ ‐ $ 63,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ 63,000 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PROP "A" FUND

REVENUES
44 4872 ‐ MTA REVENUE 568,426 $ 545,372 $ 556,279 $ 1.0200 567,405 $ 578,753 $ 590,328 $ 602,135 $ 44 4876 ‐ BUS PASS‐SENIORS 700 $ 700 $ 700 $ 1.0000 700 $ 700 $ 700 $ 700 $ 44 4878 ‐ BUS PASS‐HANDICAPPED 100 $ 100 $ 100 $ 1.0000 100 $ 100 $ 100 $ 100 $ 44 4879 ‐ EZ BUS PASSES 700 $ 700 $ 700 $ 1.0000 700 $ 700 $ 700 $ 700 $ 44 4880 ‐ BUS PASS‐STUDENTS 500 $ 500 $ 500 $ 1.0000 500 $ 500 $ 500 $ 500 $ 44 4882 ‐ FOOTHILL 100 $ 100 $ 100 $ 1.0000 100 $ 100 $ 100 $ 100 $ TOTAL REVENUES $ 547,472 570,526 $ 558,379 $ 569,505 $ 580,853 $ 592,428 $ 604,235 $ 8 of 13

Page 130 of 316 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted

EXPENDITURES
44 800 8010 5010 ‐ SALARIES‐FULL TIME ‐ $ 97,439 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8010 5020 ‐ SALARIES‐PART TIME ‐ $ 50,283 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8010 5180 ‐ ALLOCATED BENEFITS ‐ $ 123,406 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8010 5215 ‐ CONTR SVCS‐PROFESSIONAL ‐ $ 6,615 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8010 5406 ‐ SPECIAL DEPT. SUPPLIES 2,000 $ 600 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 44 800 8010 5525 ‐ VEHICLE MAINTENANCE 25,000 $ 15,000 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 44 800 8010 5908 ‐ TRAINING 5,500 $ 1,800 $ 5,500 $ 1.0500 5,775 $ 6,064 $ 6,367 $ 6,685 $ 44 800 8010 5956 ‐ UNIFORMS 1,500 $ 1,500 $ 2,500 $ 1.0500 2,625 $ 2,756 $ 2,894 $ 3,039 $ 44 800 8010 5966 ‐ FUEL ‐ $ ‐ $ 15,000 $ 1.0500 15,750 $ 16,538 $ 17,364 $ 18,233 $ 44 800 8010 5982 ‐ BUS PASSES 3,500 $ 1,500 $ 3,500 $ 1.0500 3,675 $ 3,859 $ 4,052 $ 4,254 $ 44 800 8010 9000 ‐ TRANSFER‐OUT 410,594 $ 410,594 $ 361,007 $ 1.0500 379,057 $ 398,010 $ 417,910 $ 438,806 $ 44 800 8015 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ 12,600 $ 1.0500 13,230 $ 13,892 $ 14,586 $ 15,315 $ 44 800 8015 6015 ‐ OFFICE EQUIPMENT 180,600 $ 90,995 $ 181,100 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8015 9000 ‐ TRANSFER‐OUT ‐ $ ‐ $ 99,600 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8020 5215 ‐ CONTR SVCS‐PROFESSIONAL 10,000 $ 9,670 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 44 800 8030 9000 ‐ TRANSFER‐OUT 36,345 $ 36,345 $ 44,845 $ 1.0500 47,087 $ 49,442 $ 51,914 $ 54,509 $ 44 800 8040 5555 ‐ MAINTENANCE SUPPLIES 25,000 $ 281 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 44 800 8040 9000 ‐ TRANSFER‐OUT 53,187 $ 53,187 $ 54,168 $ 1.0500 56,876 $ 59,720 $ 62,706 $ 65,842 $ TOTAL EXPENDITURES $ 899,215 753,226 $ 856,820 $ 604,926 $ 635,172 $ 666,931 $ 700,277 $ NET REVENUES (EXPENDITURES) $ (351,743) (182,700) $ (298,440) $ (35,421) $ (54,319) $ (74,502) $ (96,042) $ MEASURE R LOCAL RETURN FUND

REVENUES
45 4886 ‐ MEASURE R LR REVENUE 353,621 $ 353,621 $ 353,621 $ 1.0200 360,693 $ 367,907 $ 375,265 $ 382,771 $ TOTAL REVENUES $ 353,621 353,621 $ 353,621 $ 360,693 $ 367,907 $ 375,265 $ 382,771 $

EXPENDITURES
45 660 6610 5914 ‐ MEMBERSHIPS 4,500 $ 6,809 $ 4,500 $ 1.0000 4,500 $ 4,500 $ 4,500 $ 4,500 $ 45 660 6610 9000 ‐ TRANSFER‐OUT 36,345 $ 36,345 $ 44,845 $ 1.0500 47,087 $ 49,442 $ 51,914 $ 54,509 $ 45 900 9000 9000 ‐ TRANSFER‐OUT 243,095 $ 121,548 $ 500,000 $ N/A 500,000 $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 164,702 283,940 $ 549,345 $ 551,587 $ 53,942 $ 56,414 $ 59,009 $ NET REVENUES (EXPENDITURES) $ 188,919 69,681 $ (195,724) $ (190,894) $ 313,966 $ 318,852 $ 323,761 $ 9 of 13

Page 131 of 316 ends

South El Monte City CouncilJune 11, 2024

South El Monte City Council
June 11, 2024