HomeMy WebLinkAboutResolution No. 84060 6
RESOLUTION NO. 8406
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA, CALIFORNIA, RECITING THE FACT OF THE GENERAL
MUNICIPAL ELECTION HELD IN THE CITY ON APRIL 12,
1988, DECLARING THE RESULT AND SUCH OTHER MATTERS
AS PROVIDED BY THE PROVISIONS OF LAW.
WHEREAS, a general municipal election was held and
conducted in the City of Azusa, California, on Tuesday, April
12, 1988, as required by law, and
WHEREAS, notice of the election was duly and regularly
given in time, form and manner as provided by law; that voting
precincts were properly established; that election officers were
appointed and that in all respects the election was held and
conducted and the votes were cast, received and canvassed and the
returns made and declared in time, form and manner as required by
the provisions of the Elections Code of the State of California
for the holding of elections in cities, and
WHEREAS, pursuant to Resolution No. 8423 adopted on
December 21, 1987, the Deputy City Clerk of the City canvassed
the returns of the election and has certified the results to this
City Council, the results are received, attached and made a part
hereof as "Exhibit A."
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA,
CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS
FOLLOWS:
SECTION 1. That the whole number of votes cast in the
City except absent voter ballots was 3437. That the whole number
of absent voter ballots cast in the City was 290, making a total
of 3727 votes cast in the City.
SECTION 2. That the names of persons voted for at the
election for Mayor are as follows:
EUGENE F. MOSES
BRUCE LATTA
That the names of persons voted for at the election for
Member of the City Council are as follows:
ANTHONY D. NARANJO
MIRE FALLETTA
TODD BARER
CONRAD B. BITUIN
HARRY L. STEMRICH
LUCIO D. CRUZ
JIM COOK
That the name of the person voted for at the election
for City Clerk is as follows:
ADOLPH A. SOLIS
That the name of the person voted for at the election
for City Treasurer is as follows:
ROBERT E. TALLEY
That the measures voted upon at the election are as
follows:
0 0
PROPOSITION A
SHALL ORDINANCE NO. 2318 WHICH PROVIDES
FOR AN INCREASE IN THE EXCAVATION TAX
FROM ANY REAL PROPERTY LOCATED WITHIN THE
CITY FROM SIX CENTS ($.06) PER TON TO
EIGHT AND EIGHT TENTHS CENTS ($.088) PER
TON AND OUTSIDE OF THE CITY FROM THREE
CENTS ($.03) PER TON TO FOUR AND ONE HALF
CENTS ($.045) PER TON BE CONFIRMED?
PROPOSITION B
SHALL THE ORDINANCE ENTITLED "AZUSA
GREENS PRESERVATION ORDINANCE," WHICH RE-
ENACTS AND RETAINS UNTIL JANUARY 1, 1992
THE CURRENT GENERAL PLAN DESIGNATION OF
CF (COMMUNITY FACILITIES) AND C (WATER
CONSERVATION), AND THE CURRENT ZONE
CLASSIFICATION OF CF (COMMUNITY
FACILITIES) AND W (WATER CONSERVATION) AS
TO THE AZUSA GREENS GOLF COURSE AND
CERTAIN ADJACENT PARCELS BE ENACTED?
SECTION 3. That the number of votes given at each
precinct and the number of votes given in the City to each of the
persons above named for the respective offices for which the
persons were candidates and for and against the measures were as
listed in Exhibit "A" attached.
SECTION 4. The City Council does declare and determine
that: EUGENE F. MOSES was elected as Mayor for the
full term of two years; HARRY L. STEMRICH was elected as
Member of the City Council for the full term of four years;
ANTHONY D. NARANJO was elected as Member of the City
Council for the full term of four years; ADOLPH A. SOLIS
was elected as City Clerk for the full term of four years;
ROBERT E. TALLEY was elected as City Treasurer for a full
term of four years.
That as a result of the election, a majority of the
qualified voters voting on the measure relating to the excavation
tax, "Proposition All, DID vote in favor of it, and that
the measure was carried, and shall be deemed aopted and
ratified. That as a result of the election, a majority of the
qualified voters voting on the measure relating to the Azusa
Greens Preservation Ordinance, "Proposition B", DID
vote in favor of it, and that the measure was carried and
shall be deemed adopted and ratified.
SECTION 5. The Deputy City Clerk shall enter
records of the City Council of the City, a statement
result of the election, showing:
1.
2.
3.
4
5.
6.
The whole number of votes (ballots) cast in
The names of the persons voted for;
The measures voted upon;
For what office each person was voted for;
The number of votes given at each precinct
person, and for and against each measure;
on the
of the
the City;
to each
The total number of votes given to each person,
for and against each measure.
and
0 •
SECTION 6. That the Deputy City Clerk shall immediately
make and deliver to each of the persons so elected a Certificate
of Election signed by the Deputy City Clerk and authenticated;
that the Deputy City Clerk shall also administer to each person
elected the Oath of Office prescribed in the Constitution of the
State of California and shall have them subscribe to it and file
it in the Office of the City Clerk. Each and all of the
persons so elected shall then be inducted into the respective
office to which they have been elected.
SECTION 7. That the Deputy 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 19th day of April,
R TTP
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XAYOnf
I HEREBY CERTIFY that the foregoing resolution was duly
adopted by the City Council of the City of Azusa at a regular
meeting thereof, held on the 19th day of April, 1988, by the
following vote of the Council:
AYES: COUNCILMEMBERS: AVILA, COOK, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: CRUZ
EXHIBIT "A"
CITY
CLERK'S CERTIFICATE OF
CANVASS
I, Constance Lara, Deputy City
Clerk of
the City
of Azusa,
California,
County of
Los Angeles,
State
of California,
duly authorized by
Resolution No.
8423,
adopted
by the City
Council
of
said City
on the
21st day
of December,
1987,
do
hereby
certify
that I
have
canvassed
the
returns
of the regular
general
municipal
election held
in
said City
on the
12th day
of April,
1988,
and find that the
number of
votes
given
at each precinct
and the number
of
votes given
in
the City to
persons
voted
for, the
respective
offices for
which
said persons were
candidates
and
for and
against
the measures
were
as follows:
Dated: April 19,
1988
CA.
Deputy City Clerk
of Azusa
MAYOR
COUNCIL
CTY
CLK
CTY TREAS
MEASURES
TOTAL
VOTES
PRECINCT
CAST @
PRCNT
MOSES
LATTA
NARANJO
FALLETTA
BAKER
BITUIN
STEMRICH
CRUZ
COOK SOLIS
TALLEY
A -YES
A -NO
B -YES
B -NO
• 8
166
154
113
95
40
58
129
75
96
285
249
189
88
176
116
326
10
187
103
80
80
37
61
103
95
84
259
214
156
97
159
102
296
12
213
87
94
56
32
105
112
52
80
238
220
173
84
166
97
308
16
262
88
161
105
17
61
160
82
65
308
242
197
88
175
115
362
25
91
49
48
36
22
22
61
36
38
116
96
69
55
73
52
145
70
179
123
104
95
39
55
128
74
77
260
257
213
58
197
79
310
71
32
33
20
15
19
13
24
16
18
57
56
51
13
39
22
69
73
173
149
117
84
29
61
160
52
96
261
239
232
49
234
68
330
•74
96
94
61
51
31
38
67
37
60
156
149
116
57
120
64
192
75
74
115
42
90
31
15
44
60
72
156
150
111
60
98
69
192
81
290
245
174
164
81
59
244
128
144
433
414
368
106
380
114
546
84
241
116
166
84
43
32
211
52
70
287
267
248
65
298
50
361
TOTAL
2004
1356
1180
955
421
580
1443
759
900
2816
2553
2123
820
2115
948
3437
AV BALLOTS
181
95
102
59
37
42
138
52
96
225
213
217
36
180
77
290
TOTL VOTES
2185
1451
1282
1014
458
622
1581
811
996
3041
2766
2340
856
2295
1025
3727
0 0
WARRANT REGISTER #39
FISCAL YEAR 87/88
WARRANT REGISTER DATED 04-13-88
RESOLUTION NO. 8405
COUNCIL MEETING OF 04-18-88
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING
THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as
follows:
SECTION 1. That the following claims and demands have
been audited as required by law and that the same are hereby
allowed in the amounts and ordered paid out of the respective
funds as hereinafter set forth:
101 GENERAL FUND $ 189,431.11
111 REVENUE SHARING FUND 2,828.22
114 COUNTY GAS TAX FUND
115 TRANSPORTATION/PROP A FUND 2,526.56
117 GRANT ADMINISTRATION FUND
118 COMM. DEVELOP. BLOCK GRANT FUND 6,171.25
119 DWELLING TAX (QUIMBY ACT)
121 SR. NUTRITION FUND 2,439.06
125 HEAD -START FUND 404.52
161 CERTS. OF PARTICIPATION FUND
220 CAPITAL PROJECTS FUND 39,961.10
231 CONSUMER SERVICES FUND 626.63
232 WATER FUND 8,300.15
233 LIGHT FUND 639,787.34
234 SEWER FUND
241 EMPLOYEE BENEFITS FUND 61,110.74
242 SELF INSURANCE FUND 20,649.41
243 CENTRAL SERVICES FUND 6,250.55
261 SPECIAL DEPOSITS FUND 2,498.77
TOTAL 982,985.41
WARRANTS #057052-#057053 PRE -DATED
WARRANTS #057054-#057056 SPOILED DOCUMENTS
WARRANTS #057057-#057229 COMPUTER WRITTEN
0
SECTION 2. That the
adoption of this resolution
thereof to the City Treasurer
thereof in his own records.
ADOPTED and APPROVED this
MAYOR
0
City Clerk shall
and shall deliver
and shall retain
18th day of
certify to the
a certified copy
a certified copy
April
I hereby certify that the foregoing resolution was duly
adopted by the City Council of the City of Azusa at a regular
meeting thereof held on the 18th day of April 1988
by the following vote of the Council:
AYES: COUNCILMEMBERS: AVILA, COOK, CRUZ, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
1
•
•
04/13/88
so.00
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37063
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J
98252
233-20G-0000-3101 02433 54
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ROCIO *FANT
D -...._.-______----
---------------- /DEPOSIT57CONSUMER$21.
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----REFUND-DEP057T/CLOSED-ACCT.
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5706E
CITY U!- AZUSA
PACE
0001
_ _
"
FINANCE-FA310
232-206-0000-3101 00886 35.19
---
PRELIMINARY WARRANT REGISTER
DATE
04/14/88
-----'-'"'
�..�
t$25.86
FOR 04/13/88 -��-�_---
-
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TIME 08:25:31
REISSUE OF CKRS3BI2/REFUND DEP --
_ _------
r*XXrX1:X*XTXkXX**XXrXTXXX
XXXXi X41:rX1r*%XXXX#XXXXXXXXXX f71 _.
VENDOR TOTAL XXT kXXXT*XY:irr
VND 0
ACCOUNT NUMBER TRN R AMOUNT
INV/REF DATE POR
CHK 6
.
L
PAY VENDOR NAME
PROJ 0 ACCOUNT DESCRIPTION
AMOUNT UNENC
"-- -
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X*XX*Xw**X*Xn*X* f3T.95
DESCRIPTION-------'-"---"
�..98247
232-206-0000-3101 00887 19.85
04/13/88
.$0.00.—_.—____.--.
57057
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DEBORAH •ACE VEDO _
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- ---- REFUND DEPOSIT/CLOSED ACCT:
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rr rrw**ww+wt+rt:ra*+r++a XXX* XrrXXr XX
_.-. ._ ,39.85
__-..
wXrt VENDOR TOTAL rt*Xaxx+rrw:rrrt*rt***w*wsrtrtrrt**rtr+rtrt
.-..
--
_--
..rt
98256
233-206-0000-3101 02438 128.58
04/13/88 —_.-
_.
57058
_._.____.,;
D MAURICE T *BAYER
-._
____ _...-__.—_-. — jDEP08 ITS/ CONSUMER .___--__.._
10.00
.,
-"""----REFUND-DEPOSIT/CLOSED ACCT. -
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,.
-_..•
r+w VENDOR TOTAL xXXTr:kXxr:+Xwkkr'*+*Xr+r+.Xc*a:r:*X*X+XxXr**wXrta**kTrXX*r:XxrX
J
1.
98255
233-206-0000-3101 02437
04/13/88
57059
D TOM *COURTNEY
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---- "-----7DEP051 T57CONSUMER-MER--
f0. 00
-- "-"""---REFUND DEPOSIT/CLOSED ACCT:-
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rrtr Xwrtr*tw+**Xrr*#+wk*+r+t***r*rrr**txw+*krwrryXXrXr____.___.___
$4:48, ._._-.._._
.. ---..•
VENDOR TOTAL ww:r****XarXt**+r
232-206-0000-3101 00888 $10.52
04/13/88
-
S7060
D LARRY ft *EIMANS
98248
-
--------'-------'—"--%DEPOSITS/CONSUMER- -----/DEPOSITS/CONSUMER---------
30.00
•�
-"---" - - REFUND--DEPOSIT/CLOSED ACCT.
04/13/88
so.00
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---- -- --"'REFUND DEPOSIT/CLOSED ACCT.
37063
57064 •.
kw XX TT*rrrrrX*rXr+r:+**Xr
kXTkt TXkrtXaXk XXX -------
04/13/08
XXX VENDOR TOTAL rtrwTXrxtxT*rsrstX**r.+r:cTr.*x
.... - $0.00
98252
233-20G-0000-3101 02433 54
-
ROCIO *FANT
D -...._.-______----
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-
----REFUND-DEP057T/CLOSED-ACCT.
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XXXt Xt rwt+*rt++rtrrt++r+X+r XXX rtX,
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$0.00
XXX VENDOR TOTAL Xrtw+rtt+taws*r+rtttrw+m+wtrtr*x*xw+tXrrtr
_ _
•�+
98257
232-206-0000-3101 00886 35.19
---
04/13/88
D *HALIN __
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-----'-'"'
-SOrIANREISSUE
-- -REISSUE -OF CY.R53812/REFUND DEP "---
t$25.86
98257
233-206-0000-3101 02429
D SOFIAN *HALIN
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REISSUE OF CKRS3BI2/REFUND DEP --
r*XXrX1:X*XTXkXX**XXrXTXXX
XXXXi X41:rX1r*%XXXX#XXXXXXXXXX f71 _.
VENDOR TOTAL XXT kXXXT*XY:irr
,
98250
E33-EOO-0000-3101 02431 137.93
D I88AC T rtKVR ICN
--.
-'"' /DEPOSITS/CONSUMER --
--
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X*XX*Xw**X*Xn*X* f3T.95
wart VENDOR TOTAL++rtrt+**tawatt+:rartn:rtrtw:rxaxa-rr*=ar+a_rrX***Xx*t+XX*a+Xt
04/13/88
so.00
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37063
57064 •.
04/13/08
57061
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04/13/Be
5706E
$0.00
04/13/88
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04/13/88
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---- -- --"'REFUND DEPOSIT/CLOSED ACCT.
37063
57064 •.
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CITY OF AZUSA
FINANCE-FA310 PRELIMINARY WnJ?RANT REGISTER
PAGE
0002
J
`l
FOR 01/13/88
DATE
04/14/88
,
TIME 08:2S:31
PAY VENDOR NAME VND O ACCOUNT NUMBER TRN O AMOUNT INV/REF
DATE POO
CHK O
J
DESCRIPTION PROJ f ACCOUNT DESCRIPTION _ AMOUNT
UNENC
srr VENDOR TOTAL nw>s>xx>s>rrxxrr>♦srr�h•+#>ax+ksx>#>#+xa rx»«r.+srx wx»xsrss>srk+rarrrkk $55.39
,
D JOSE sPORRAS 982253 233-2DG-0000-3101 02434 $28.79
04/13/88
57065
.,
c c /DEPOSITS/CONSUMER
REFUND DEPOSIT/CLOSED ACCT.
40.00
L
VENDOR TOTAL +:r+st+:+swiss#ssr:++sr+:xs«was+ss>«rrs+s+srsws+:+wass.artsst+wt«M+wtt+++++ (28.79
•
D MARIE E *ROBERTS 98251 273-206-0000-3101 02432 014.72
04/13/88
57066
-
,
.
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REFUND DEPOSIT/CLDSED ACCT.-- -/DEPOSITS/CONSUMER - ---
40.00
•
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tss VENDOR TOTAL krkk#rk:h+#>##kk'h>,hk#>:+##i#ir+#+>#w##+i+ki>>rkkkxx#+x#ir+ikkiii rtki ki $14.32>•
y
D WALTER *VEIT 98254 233-206-0000-3101 02436 $12.87
04/13/88
-
57067
-"- - ---
,
,.
"
""-- --"- REFUND DEPOSIT/CLOSED ACCT. --- - _— /DEPOSITS/CONSUMER- -" --
$0.00
stt VENDOR TOTAL rs#+r.+s+++sws+##ska+ts+:ssw+issss+:s#s++r:as++:s+rr»+s+.skk>s kstrtsrttr+i $12.87
i„
!' v
~
D KARL-WEGNER 99249 232-206-0000-3101 00889 $23.34
04/13/88
57068
-
REFUND DEPOSIT/CLOSED ACCT. - /DEPOSITS/CONSUMER
$0.00
❑ KARL 'hWEGNER 99249 233-206-0000-3101 02470 114.08
-
04/17/88
---_--'--
57060
^.
-""--'--
_---'REFUND DEPOSIT/CLOSED ACCT: --�-----------�---_---/DEPOSITS/CONSUMER
f0. 00
`
VENDOR TOTAL+>r#»ksx»#a##:r»x»»»sxssk#»+s:hawas:+uxkx#+:rsx+s#».rx ww sw#r skksssrs 637.42
msrwsssa rrrnrsrs+:+«r♦wwa>+wrsrw+'-wrrrr+a+:rr+,s«xac.ar++>«+rwrw«ww>srs $292. T6
v
,
�
rss PAT CODE TOTAL
is
'yam �,
H KAREN #MVRRAY b DAVID RIBIERO, 92306 242-400-1221-6740 00351 $4,000.00
-EXPENSE/LIABILIT-
04/07/80
$0.00
57030
V
•
CLAIM SETTLEMENT 4W1114 -RUL' ""'"---'"'- - WKR.S COMP/LIAR"" /CLAIMS
~
VENDOR TOTAL r>wr+r+r ww ws sr rww«rrassr«rss+rtr+ww assn rrarw rssra«ssw+♦>rr kwr ♦s sr w+r $4,000.00
,.
H TIMOTHY MURRAY b DAVID D 92307 242-400-1221-6790 00352 14,500.00
04/07/88
-$0.00 -'
57053
----"'"--
-'
,
-_-'-'-
-
'SETTLEMENT-OP-CLAIMOW1 119 -RUL -' WKRS COMP/LIAB —/CLAIMS-'EXPENSE/LIABILIT."-""--
--'--"- ------"-----�_------
VENDOR TOTAL i+##:rxa+ri>kxk:hart#'rkk#kiiki###+ii#i#i##iik#k#xk+rk rx ir:ht ki it kkki iiia $4,500.00
•,
ik ik k###rick kr ti ii#i+#i#iii#ix i#k#k#iw $8,500.00
,
PAY CODE TOTAL Takata ki
R AC05TA GROWERS, INC. 00458 101 400-1841-6543 00170 $46.86 11167
04/12/88
57069
'
-- - -2 MAGNOLIA TREES 15 -GAL - - -_.._ _ _ _ .. - - -PARK MAINT '—"-'/PLANTS-b-TREES--"-"'--
_
$0.00 -