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Resolution No. 1373 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 '<( Cl _ 26 a Z ~ II: >- <C 0 C U~ 27 - 0:..1 U1~zw<( U1z~~u .. c( II: It: . 28 OuO....le: 10 .1- > 0 II: U>I-..I<:o( ~U1o(o~D. 29 oc(>->llIz ::iE1-!:l) 0 oou", I- .C) J: III Z 0_ I- '" I- wZ !: :J ~J: RESOLUTION NO. 1373 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON CREAT- ING A STREET AND ROAD FUND, AS REQUIRED BY LAW. THE CITY OOUNCIL OF THE CITY OF VERNON DOES RESOLVE AS FOLLOWS: Section 1. That there be hereby created a special fund in the City's General Fund to be known as STREET AND ROAD FUND, as of July 1, 1947. Section 2. That the Treasurer of the City of Vernon be and he is hereby authorized and instructed to deposit in said Street and Road Fund all appropriations raised by tax levy for street and road purposes for the fiscal year 1947-1948, and in addition thereto he shall deposit all moneys required to be deposited in the Street and Road Fund by virtue of the Motor Vehicle Laws of the State of California. Section 3. The City Treasurer shall pay from said fund all expenses incurred by the City for the construction" care and upkeep of all streets and roads within the City. Section 4. The transfer of said funds by the City Treasurer aof the City of Vernon shall be effective as of the date of the passage of this resolution. Section 5. The City Clerk of the City of Vernon is hereby directed to certify to the passage of this Resolution and thereupon and thereafter the same shall be in full force and effect. ADOPTED AND APPROVED this 20th day of April" 1948. / -../' ----' .. 1 2 STA TE OF CALIFORNIA COUNTY OF LOS ANGELES ) . .. ) ss .. . 3 I" T. J. FURLONG, City Clerk of the City of Vernon 4 do hereby certify that the foregoing Resolution No. 1373, was 5 dily adopted by the City Council of the City of Vernon" and 6 approved by the Mayor o~ said City at a regular meeting thereof 7 held on April 20th" 1948. 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 0( 26 .. z g II: >- ,;, ~ ;;; 27 9 g::i ~ ll)~zw<( ~zo!:u ~ 28 ~ ull: n ~ ~ ill .e~ d a: ~ !:!>.....>~ 10 29 ~m<to~ ~ oc(>-~uzz ::iE!:i3ii: ~ ~ OU u ~ ~ 30 J: : :!: ~ I- CD ... I- oz ~:J 31 J: It 32 l 2. \ ,. I I Annual Road Report To Thomas H. Kuchel, State Controller INSTRUCTIONS FOR ANNUAL REPORT GENERAL STATEn;IENT OF RECEIPTS AND EXPENDITURES Elimination of Cents: All transactions should be reported in money to the nearest dollar, eliminating cents. BALANCE BEGINNING OF' FISCAL YEAR: AND RECEIPTS The amounts should include all money available, as of that date, from whatever source, for expenditures for street or road purposes. The amounts should include all money made available by the United States, the State (for items not shown elsewhere in the Statement), the county or city, and any other governmental agency, and money made available from bond issues, special assessments or from any other source whatever for expenditures for street or road purposes. Equipment Replacement Fun~: It would appear advisable that a separate fund for replace- ment of equipment be maintained from the receipts of rentals or sale of city owned equipment used on construction and maintenance work. Rentals, as discussed herein, may include an allowance for salaries, wages, fuel, lubricants, tires, parts and depreciation in accordance with what may be your policy for establishing rental rates. The receipts from rentals or sales could then be shown under "Other Sourcestl as receipts of the Equipment Replacement Fund. The aggregate amount of receipts should agree with the total cash transferred for equipment rentals or sales which are charged either to Construction or to Maintenance and Repairs. To the extent of the money available from rentals or sales the costs of replacement of equipment could be made from this fund. Additional funds for replacements would be met from any other money available. , - 2 - C ONS1'RUCT ION Segregate expenditures for each sub activity according to their sources either in section 2107 or other sources. For the purpose of this report resurfacing of a road to a thickness of It" or more shall be consif!ered construction and lesser thicknesses shall be considered as maintenance and repairs. This expenciture should include the following: (a) Projects developing new roads in locations which forn:erly had no highway facilities, or which depart to such an extent from the existing alignment and grade that no material salvage value is realized from the old road. (b) Items of cost arising from additions or betterments, but not including maintenance, to the highway system and rights-of-way acquired. (c) Any activity which tends materially to increase the service life of the original project. ACQUISITIONS (a) Real Property may be acquired for any of the following purposes: 1. For rock quarries, gravel pits or sand or earth borrow pits. 2. For offices, shops or storage yards. 3. For exchange of property. (b) Rights-of-way may be considered as the land acquired for use as a public road. (c) This section should show amounts expended for all property including equipment, with the exception of material and supplies. Materials and supplies are to be listed as costs under the activity for which acquired, i.e., construction, maintenance, etc. The section should also show expenditures made by reason of charges for depreciation or rental in lieu of depreciation provided expenditures for such charges are made by actual transfer of funds to a replacement or other fund as distinguised from an accounting accrual for future settlement. I , - 3 - MAINTENANCE AND REPAIRS The aggregate expenditure under this classification should be shown in the General Statement of Expenditures, and breakdown thereof shown in appropriate supporting schedules, Unabsorbed overhead is provided for in Schedule No.7, with the allocation to construction or to Maintenance and Repairs of Roads and Bridges. OBLIGAT IONS INCURHED BUT NOT i'ET PAID This memorandum should include ~ccruals for such items as depreciation, amortization, payrolls, sick and annual leave as well as amounts for contract work, purchases, for which purchase order has been issued, whether material received or not, balances due on real estate, services rendered, for which payment has not been made. - - - - - 0 - - - - - Inasmuch as considerable work will be performed by the State Highway Department for cities from portions of the fund at its disposal, such items are to be handled, for report purposes, as a reporting of the amounts so expended with a corresponding offsetting receipt entry. Roads include all st~eets, highways, alleys within the urban area ordinarily constructed and maintained by the city. SCHEDULES Schedules are largely self explanatory - should additional pages or sheets be required please use same size paper as report. Schedule 6 - should list all projects - if numbers are used please cite, otherwise leave column blank. Under description use name by which project is most commonly known. Schedules 5 and 7 - expense captions shown are for guidance - if corresponding accounts are not carried on your records you may ignore the captions cited. Records supporting amounts shown in the report shall be maintained available for audit purposes until otherwise directed by the State Controller. " .. , Annual Road Report to Thomas H. Kuchel, State Controller DEFINITIONS The definitions outlined herein are for the purpose of guid- ance with respect to terms used in the annual report to the State Controller of expenditures of road moneys and is not intended to supersede, contradict, or contravene any definitions of similar terms issued by any other department. Act - Referred to as the Collier-Burns Highway Act of 1947 Primary System of City Roads - System of City Roads selected by the City Council on the basis of greatest general importance - but not more than 50 per cent of the maintained mileage. Secondary System of City Roads - System of City roads not included in the primary system of City roads. Department - The Department of Public Works Controller - The State Controller Commission - The California Highway Commission Bureau - Bureau of Highway Accounts and Reports Fund - Special Road Improvement Fund EXPENDITURES Actual removal of cash for road purposes, from the fund whether by check, warrant or transfer to another fund, etc., as distinguished from an accrual. CONSTRUCT lOll Construction includes (a) acquisition of rights-of-~ay and material sites and the payment of damage claims under Section 14 of Article I of the Constitution; (b) Construction; (c) Recon- struction; (d) Replacement; (e) Any improvement excepting Mainten- ,,/ ance. ACQUISITION Acquisitions is the acquiring by any means of real property, rights-of-way and equipment (other than administrative) and the expenses (other than administrative) directly pertaining to the acquisition. Cost of equpment is to be considered the total cost including taxes, transportation charges, accessories, etc. .. '!.l - 2 - MAINTENANCE AND REPAIR Maintenance and Repairs may include (a) the preservation and keeping of rights-of-way, and each type of roadway, structure, and facility, in the safe and usable cOndition to which it has been improved or constructed, but does not include reconstruction or other improvement; (b) the necessary provision for special safety conveniences and devices; (c) the general utility services such as roadside planting and weed control; (d) the special or emergency maintenance or repair necessitated by accidents or by storms or other weather conditions, slides, settlements or other unusual or unexpected damage to a roadway, structure or facility. .'" .., .. ANNUAL ROAD REPORT To THOMAS H. KUCHEL, STATE CONTROLLER ~ENt.Rt.L STATEti{NT uf RECUPTS AND EXPENDITURES FISCAl... VEAR EN('EI) JUNE 30, 19 CITY OF _ rOTA!... CASH BALANCE BEGINNING Of' THE F i seAL YEf..R JULY 1, 19_ RECEIPTS 1. FROM STATE (SECTION 2107) , 2. FROM OTHER SOURCES (SCHEDULE 1) 3. EQu I PMENT REPU,CEMENT FUND TOTAL MONEYS AVAILAOLE FOR USE FISCAL YEAR tWDED JUNE 30, 19_ .... .,...., 1~ , 3. PENDITURES OBLIGATIONS INCURRED OUT tXPENDITURES* ~~OE DURING ___~ID F IS :AL AR SCHEDULE SCHEDULE J.,MOU!ll... No AMOIlNT i~o. CONSTRUCTION 5 2 A. BRIDGES, UNDER AND OVERPf\SSES B. STREET SYSTEMS r--- ACQUISITION I I A. RIGHTS-Of-WAY 5 3 B. REAL PROPERTY 5 3 C. EQUIPMENT 5 1A MAINTENANCE I A. BRIDGES 5 4A B. ROADS 5 4A C. EQUIPMENT 5 4 . OTHER EXPENDITURES ( ITEMIZE; IF SPACE INSUf'fICIENT ATTACH SCHEDULE) TOHL - TAL CASH EXPEND I,TURES .SH BAUNCE, FISCAL YEAR ENDED JUNE 30, 19 n< 1. 2. 4 To CA I, OR WE, CERTIFY THAT THE AMOUNTS STATED HEREIN ARE IN ACCORDANCE WITH THE. FlECOROS Of CITY, AND TO THE BEST OF OUR KNOWLEDGE ARE CORRECT. .~ SIGNATURE AND OffiCIAL TITLE *5EE DEfiNITIONS JC-J r"'- ,Gi . ANNUAL ROAD REPORT To THOMAS H. KUCHEL. STATt CONTROLLER SCHEDULE Of RECEIPTS FROM OTHER SOURCES FISCAL VEAR ENDED JUNE 30. 19 ..'. CITY OF SCHEDULE No. 1 DEseR I PTI ON AMOUNt .' TRAFFIC FINES AND fORFEITURES PROCEEDS FROM SALE OF BONDS FEDERAL GOVERNMENT. ROAD PORTION ONLY (ITEMIZE) CHAPTER 20/47 SECTION 10 (REPORT ONLY THAT PORTION ALLOCATED TO ROAD WORK) CHAPTER 47/44 OTHER SOURCES (ITEMIZE) TUTI-<L ~-- "" ~ '-'" . A~NUJ,L ROt,O REPORT To THOMAS H. KUCHEL, STATE CONTROLLER SCHEDULE Of CONSTRUCTION tXPtNGITURtS FISCAL YEAR ENDED JUNE 30, 19_____ CITY OF SCHEDULE No. 2 * , ; PRIMARY STREETS AND RO;.DS SECOND/,RY STREETS AND ROAPS : BRIDGE.S, UNDER STRLET!:> AND BRIDGES, UNDEF STRnTS AND DESCRIPTION & OVER PASSE" ROM) SY5THl & OVER PASSE~ ROllO SYSTEM - OTHER OTHER OTHER OTHER 2107 ~:.OURCfc 2107 SOURCES 2107 SOURCES 2107 SOURCES SALARIES AND WAGES I I MATERIALS PURCHASED DURING I THE YEAR I I tQUIPMENT RENTALS PRIVATELY O\,NEO CITY OWNED CONTRACT WORK OVERHEAD t\LLOCA TED (SCHEDULE 7) OTHER EXPENSES ( I TEM I ZE) - TOTALS =- - * NIEMO ONLY: MATER I ALS INVENTORY - BEG I NN I NG OF THE F I ~,CAL YEf'R MA TER I ALS PURCHASED CUR I NG THE. F I seAL YU,R LESS: MATERIALS USED DURING THE F1SU,L YEAR INVENTORY AT THE END OF THE FISCPL YEAR SECTION 2107 fTHER $ $ t--- $ (IF THERE IS NO "MI\TERIAL5 IN PROCESS" ACCOUNTING THIS MEMO M/IV BE IGNORED) L_ tNNUAL ROAD REPORT To THOMAS H. KuCHEL, STATE CONTROLLER ACQUIStllQN Of RIGHTS-Lf"'~jJ.N AND RI:t.L PROPERTY FISCAL YEAR tNDED JUNE 30, 19______ CITV OF SCHEDULE No. 3 R Iff/TS-OF -WAY [OCATION PURPOSE COST Of LAND II TLE :'ALARIES REMOVAL Of PROJECT NUMBER & jilE.ASUREME.Nr INCLUDING SLARCUE." & ExPENSES IMPROVEMENTS QTHER NkME By WHICH MOST LE.NGTH IN COH OF AND OF RIGHT- LOCI'TED ON COMMONLY KNOWN* FEq BY MILES C:flNDEMNf\TION REPORTS tlF-!.fiAY J.'.GE.NT PROPERTY O<;TS TOTAL TOTALS OTHlR Rl:kL PROPLRTY LOcI, T I ON PURPOSE COST OF LAND TITLE ::'ALARIE5 REMOVr,L Of PROJECT NUMBER & .1 NCLUD I NG SEi\RCHE~ & [XPENSES I MPROVEMENTc 2.~~ER NAME BV WHICI" V~ST MEI\SUREMENT COST OF I,NO Of R IGHT- LOCt,TEO ON COMMONLY KNOW By AC.RES CONDf.MNATION REpnRTS nF-Vh,v AGENT PROPERTY STS TOT/I.6...- . TOTALS - * Do NOT USE LEGAL DESCR I PIt QN . .~ , I" CQU I S IT I ON 0F E:.\~U I Pt-lENT FISCAL VE.AR t.NOE.D JUNE. 3D, 19___ CITY Of I NAME hND TYPE QUhNTITY PURCHASED TOTAL SUMMARY EQUIPMENT RrPLACEMENT FUND CASH BALANCE BEGINNING Of FISCAL YEAR ADD: C/,SH TRANSFERRED TO THE FUND DURING THE FISCAL YEAR THROUGH RENTAL CHARGES DEDUCT: EQU I PMENT PURCHAsED FROIVI REPLACEMENT FUND (C"RRY ACROSS , . ALSO TO lIeOST" COLUMN) B~,LI\NCEENO Of FISCAL YEAR Of RET IBEMENT fUND EQUIPMENT PURCHASED fROM OTHER MONEYS TOTAL COST Of EQUIPMENT -(AGREES WITH ABOVE COST) ANNUAL ROAD REPORT To THOMAS H. KUCHEL, STATE CONTROLLER ~.HEET No._ SCHEDULE No. 3F CITY lQUIPMENT NUMBER TOTAL COST $ $--- COST ~ $ t~ " ANNUAL RoAO Rt;PORT to lHOl1lAS H..KUC~ELt StkTE CONt~oLLER MAINH.NANCt:. OF EQIJIPMl:.NT (INCLJLING fE.RRIl:.S) FI&CAL VEAR tNOED JUNE 30, 19 C!TV OF .T. ...=.Q<..., DESCRIF'TION 5ALpR I ESAND WAGE~, FUEL AND LUBRICANTS TIRES EQUIPMENT PARTS OTHER. E.XPENSES (I TEM I ZE.) : TOTt.L SCHEDUl.E No. 4 i-IMOUNT 4 ~ ., ANNUAL ROAD REPORT To THOMAS H. KUCHEL, STATE CONTROLLER FISCAL YE.AR t.NOEO JUNE 30, 19 SCHEDULE OF EXPEND ITURlS - MAl NTE.NI-,NCE AND RlP,L I RS OF PUBL I C ROADS /.NO 13R I [)Gt:.S C ITV OF DESCRIPTION ROADS SALARIES AND ~AGES *MATER I ALS PURCI-lASCO OUR I NG THE F I seAL YEAR EQUIPMENT RENTALS PRIVATELY OWNED CITY OWNElJ CONTRACT WORK OVERHEAD ALLOCATED (SCHEDULE 7) , OTHER E.XPENSES ( ITEM I ZE) TOTALS * MEMO ONLY: MATERIALS INVENTORY - BEGINNING OF THE FISCAL YEAR MATE~IALS PURCHASED OURING THE FISCAL YEAR LESS MATERIALS USED DURING THE FISCAL YEAR INVENTORY AT THE END OF THE FISCAL YEAR (IF NO "MATERIAL IN PROCESS" ",CCOUNTING IS MJdNTAINEO, THIS MEMO MAY BE IGNOREO) SCHEDULE No. 4f., t $ $~ BRIDGES 1 ~ 1 0 l""l IJ"I <: "J> 0 IJ"I I:r' I:r' "'tJ "'0 -4 3: ". X f"l f"l ". .". c: ". .. ~ -0 n n 0 -0 ~ ,.. ,.. ~ -< ,.. :l!: 'l> ~ ~ <: ". ". n ::0 '. , ::c 0 -4 -4 f"l Z % X ~ < !"'" - n n n n ". ... . - ~ f'1 i N f"l 1'"1 f'1 I." ,.. ~ :'I> ". ". I." lJ'I 1JI f"l 1JI Z <: -4 -4 ;0 0 i? 1JI c: -4 f"l r- - - i: f"l 0 i f"l c: CJ lZI ::0 ". Z Z 1'"1 f"l ::0 f"l <: 0 ~ "'" f"l l"'! ~ 0 ~ - ::c z C'l ::c f"l r- f"l f"l 0 (") ;0 tn VI i'i ~ f"l ". Z "'" ,.. - -4 ::0 'l> 1"'\ (") n 1JI 0 -4 "'" Z ". ... :! ... ::c ~ i"l - ~ ..... I ... 0 Z . , (fl ;::0::0 ~: 0- ~;; )>3: O)>Z C) I."~O i"l <f"l I." . ~~ ~~ .~ ::onlJ'l 001." f"l (") "'Zi"l ::c 001." i' ~ 1.")> ::c " '., < 0 ...oj ~ ~~~ ...oj i )>- . ~~~ ~~ < ~~ :::0(")3:: ~~U'l (/Ii; ~ < I. ::o~ ~ gi:Al -I (") ::1:"- ~~c; - ;~ -. <x -<: "'" I." ~ ~~ g'6 ::O(l'" ~ ~~. ::0 Gt::l~ wI""' 1.""< 1"' 00 ::c (") v < .c, ....E c \O...oj tn ~ - ::o~ .... - O-:Al i "'\J )>3;1"'! l' S:~~ 0 < - "'0 ~~ :Al(")-o OOf"l ):. Z::C ~OH )>< ::c < ~ :: -0 1li ~ , 0:; ~~ 00 ~ IJ"I 1J"I...oj)> C) f"l :t> (") Ell 1JI - ~ :z - ...oj g l"'! )> rr'! 1."'" ~ ,.. b':t;;:::o f"l z. 0 z ... :r- ~::( 0 :0""0 1."0 ~~::o ~~. <J1 "'xl"l ~",-O I 3:: ~ !"i I." ... ...oj 0 A=1 I, ~ " )> - :; ::0 ! "'" , c. 1\ . .... c,.. '. ,i. .J\ , I ... .' .-t ANNUAL ROAD REPORT To THOMASH. KUCHEL, STATE CONTROLLER PROJtCT DESCRIPTI~~ COMPLETED OR I N PROGRESS . . TOTAL AMOUNT EXPf.NDU) FOR THt. F ISC;:..l YEkR MUST tGRf.E WITH CuNS TRUC nON COST*' FISCAL YEAR t.NOED J\.JNE 3D, .19 c try OF SCHEDULE No. 6 PROJECT NUMBER OEseR I PTI ON COMPLETED YES OR No TATE If PRIMARV OR SECONDARY CONSTRUCTION I Ot,D SYSTEMS E/,CH UNDER $2,000, BRfDGE:.S EACH UNCER $500 MAY BE LISTED AS OWE ITEM FOR EACH TVPE) *SECT' ON 1t>. PLUS 1B Ot GENERAL SrnEMENT OF RECE I PTSANC 1.XPENC !TURES .' t ,. .". , ,> ANNUAL ROAD REPORT To THOMAS H. KUCHEL. STATE CONTROLLER UNABSORBED OVERHEAC - t>.CTUhL EXPENDITURE FISCAL YEAR ENDED JUNE 30. 19 CITV OF DE.SCRIPTION MAINTENANCE Or YARDS. WAREHOUSES IN5Ui'lANCES VACATION LEAVE SICt< LEi-IVE EMPLOYEES RET I REI.IENT CONTR I BUT! OftS OTHER EXPENSES ('ITEMIZE) .. ALLOCATION: SCHEDULE 2 - CONSTRUCT ION SCHEDULE No. 7 AMOUNT .TOTAL $ SCHEDULE 4# - MAINTENA.NCE f.ND REPAIRS OF ROADS ,\ND BRIDGES $ TOItL $ ~< l SUPPORTING DOCUMENTS