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HomeMy WebLinkAbout35- City Attorney's Office 1'Y OF SAN BERN " RDINO - REQUEST FNR COUNCIL ACTION City Attorney' s Office Subject: Request to Restore Funding for City Attorney Investigator Positions to City Attorney's wept: CITY AZTOR EY Budget for FY 1994-95 and Re-set "Bottom Line" For Date: May 4 , 1995 City Attorney's Budget for FY 1995-96 Synopsis of Previous Council action: See attached Staff Report r1mI!, r^ !',id. 9t' Recommended motion: 1) That the Director of Finance be instructed to restore $128 ,800 to the budget of the City Attorney' s Office for FY 1994-95 in order to comply with the court order directed to the Common Council in San Bernardino Superior Court Case No. SCV 13711 (copy of the Order attached) . 2) That the Director of Finance be instructed to re-set the "bottom line" for the budget of the City Attorney' s Office for FY 1995-96 at $1 ,753 , 500. Signature Contact person: Richard J. Morillo Phone: 5355 Supporting data attached: Ward: FUNDING REQUIREMENTS: Amount: Source: (Acct. No.) (Acct. Description) Finance: Council Notes: _J 7=-0262 Agenda Item No. 5 rY OF SAN BERN '' RDINO - REQUEST F^R COUNCIL ACTION STAFF REPORT On June 15, 1995, the Mayor and Council conducted a hearing on the then proposed budget for FY 1994-95. At that meeting, the Council voted to cut positions from the City Attorney' s staff, including two City Attorney Investigators. On June 24, 1995, the Mayor and Council adopted the 1994-95 budget, incorporating the previously directed staff cuts. At that meeting, it received a memorandum from the Director of Finance indicating that the salary and benefits for the two investigators for FY 1994-95 would have been $128,800. A copy of that memorandum is attached hereto. The elimination of the two investigator positions was challenged in a writ of mandate proceeding entitled Scott v. Common Council, Case No. SCV 13711 . On August 17, 1994, judgment was entered in favor of the petitioners directing that the two positions be restored to the City Attorney's Office along with the "funding therefor. " Copies of the court's judgment and writ are attached hereto. Although the two investigators have continued to be employed and have been paid, funding for the two positions was never restored to the budget of the City Attorney' s Office. Not only does this defy the order of the court, it has led to the City Attorney' s Office being shortchanged in the setting of its "bottom line" figure for the 1995-96 budget. Attached is a memorandum from the Finance Director which calculated the "bottom line" for the City Attorney' s Office at $1, 624, 700. Had the order of the court been obeyed, the correct figure would be $1, 753, 500. To remedy this situation, the City Attorney's Office proposes that the Director of Finance be instructed to restore $128, 800 to the budget for the City Attorney's Office for FY 1994-95, and that the Director of Finance be directed to re-set the "bottom line" amount for the City Attorney's budget for FY 1995-96 at $1, 753, 500. 75-0264 . ;.,Zr- '4EMO RAN DUM 77'.'ANCE DEPARTMENT :'O: Shauna Marx , -_t, •-kdmirristrator _ 1 FROM: Barbara Director{ SUBJECT . F'Z �un im Pennen, City Attorney; Fred - -= ,__� . - -=y Administrator Based on direct : _ - - _ --Z--on Council at the June 15th budget telow.ee*_ ing , --ty Attorney' s budget as indicated ?rel. �inarY Revised FY 1994-95 Change Personee : per . : =__ :? , 300 1 , 028 , 700 (274 , 100) ^.ater_a _s /C-era : : .5 ' 00 271, 400 - 0 t n Contracts / :nter7.2 : Ser•: 213 , 600 218 , 600 - 0 - Cap_tal Cutlay 50 000 60, 000 0 Total Expend .t,.:res 1 , 852 , 800 1, 578, 700 <274 , 100) ,ttached is a iet3. : listing of the positions deleted from the City Attorney ' s budget . The dollars deleted include salary and benefits . All cf the deleted positions are currently vacant except the two Investigators . If the two Investigators are terminated, the City Attorney' s budget will incur approximately $5,000 of expenses fir payment of accrual balances. At this time , none of the dollars deleted from the Personnel Services category have been added back into the City Attorney's budget in the outside Counsel line item since this was not included in the Council ' s direction at the June 15th meeting. Please het me know if you have any questions or require any further information . r i CITY ATTORNEY 9 93- PRELIM RE . ISED FY 94-95 DOLLARS 94 1994-95 994-95 CHANGES DEED Admin Oper. Supv-Atty _ Sr. Asst City Atty 2 Legal Sec I Legal Sec II 1 <1> 34 , 500 Legal Sec Trainee Paralegal I o <1> 29, 400 City Attorney = 1 1 City Attorney Invest = 2 0 <2> Sr . Dep City Attorney _ 1 128, 800 1 Dep City Attorney IV 2 1 <1> Dep City Attorney II: 1 81, 400 1 Dep City Attorney II Executive Secretary TOTAL _ � 19 14 <5> $274 , 100 CITY ATTORNEY DEPT TOTAL 18 19 14 <S> 1ILAW OFFICES OF GARZA & REYES Florentino irza, Esq. 2 State Bar 4,27297 .,D„ 290 No. Street, Suite 9Q1 S°`� ?`';'= :Ci:'i7 C;F;, 3 P. 0. Box 1601 San Bernardino, CA 92402-1601 AUGr68jca4 4 Telephone: ( 909 )888-1733 Att. zeys for Petitioners 6 Uepury 7 3 9 SUPERIOR CCURT OF THE STATE OF CALIFORNIA 10 FOR THE COUNTY OF SAN BERNARDINO 11 JUANITA SCOTT, PhD; ) Case No. 13711 12 BENJAMIN GONZALES, San ) Bernardino Chief of Police ) 13 ( Ret. ) ; WARREN COCKE, San ) Bernardino Chief of Police ) 14 ( Ret. ) , and HON. EVLYN ) WILCOX, former Mayor of the ) 15 City of San Bernardino, ) JUDGMENT FOR PETITIONERS 16 Petitioners, ) 17 vs. ) 18 COMMON COUNCIL OF THE ) CITY OF SAN BERNARDINO, and ) 19 DOES 1 through 20, Inclusive, ) 20 Respondents. ) 21 This cause came on regularly for hearing before this court 22 231 on August 8, 1994, before the Honorable Duane M. Lloyd, Judge of the Superior Court, pursuant to the verified petition of JUANITA 24 SCOTT, BENJAMIN GONZALES, WARREN COCKS and EVLYN WILCOX. An 25 alternative writ of mandate issued herein on July 8, 1994, and was 261 served on respondent. 2�,i I Florentino Garza, of the Law Offices of Garza & Reyes, 281 1 i li appeared for petitioners, and Charles R. Green, of Sabo & Green, 2, appeared ' respondent. 3 The cause was heard and documentary evidence was received. 4 The cause having been argued and submitted for decision, the a court being fully advised, a statement of decision not having been 6 requested, and the court having directed that judgment and a 7 peremptory writ of mandate should issue in the cause; 8 IT IS ORDERED, ADJUDGED, AND DECREED 9 1 . That a Peremptory Writ of Mandate issue under the seal 10 of this Court commanding the COMMON COUNCIL OF THE CITY OF SAN 11 BERNARDINO, Respondent in this action, to reinstate to the Office 12 of the City Attorney the two City Attorney Investigator positions 13 and funding therefor, deleted by Resolution No. 94-163. 1.1 2. That petitioners JUANITA SCOTT, BENJAMIN GONZALES, 15 WARREN COCKE and EVLYN WILCOX have and recover from respondent 16 COMMON COUNCIL OF THE CITY OF SAN BERNARDINO costs and li disbursements herein. 18 3. That should any appeal be taken from- this judgment, it 191 shall not operate as a stay of execution hereolk 201 DATED: AUG 0 8 1994 21 G AiNE All. LLOYD JUDGE OF THE SUPERIOR COURT 919! 231 24 i� I 251 I 26 i 271 23i i i 2 PROOF OF SERVICE 21 CASE NO. SCv 2 11 i 3 STATE OF C 4I ALirORNIA 51 COUNTY OF SAN BERNARDINO 6 I am employed in the County of San Bernardino, State of 7 California. am over the age of 18 years and not a party to the 8 within action; my business address is 290 North "D" Street, Suite 9 901, San Bernardino, California 92401. 10 On August , 1994 , I served by facsimile and by mail the 11 foregoing documents described as JUDGMENT FOR PETITIONERS and 12 PEREMPTORY WRIT OF MANDATE on the interested parties in this action 13 by placing a true copy thereof enclosed in a sealed envelope 14 addressed as follows: 15 CHARLES R. GREEN, ESQ. 16 SABO & GREEN 23801 Calabasas Road, Suite 2039 l., . Calabasas, California 91302 181 I caused such envelope with p postage thereon fully prepaid to 19i be placed in the United States mail at San Bernardino, California. 20 I declare under penalty of perjury under the laws of the State 21i of California that the above is true and correct. 22 , C' 23i 1 2411 EDNA ANDERSON 25 1 l i I 26 � 27 4 281 I i LAW OFFICES OF GARZA & REYES ' 2 FLORENTINO ;ARZA, ESQ. STATE BAR j. 027297 3i 290 North „D" Street, Suite''.901 Post Office Box 1601 4 San Bernardino , California 92402-1601 5 (9 0 9) 888-1733 San Bernardino County Cleric i I Attorney for Petitioners AUG 1 7 ` 7 Deputy 8 9 SUPERIOR COURT OF THE STATE OF CALIFORNIA 10 FOR THE COUNTY OF SAN BERNARDINO !� I 11 JUANITA SCOTT, PhD; BENJAMIN GONZALES , San ) CASE NO. SCV 13711 12 Bernardino Chief of Police ) 13 (Ret. ) ; WARREN COCKE, San j Bernardino Chief of Police ) PEREKPTORY WRIT OF 14 (Ret. ) , and HON. EVLYN ) Zt71NDATE WILCOX, former Mayor of the ) 15 City of San Bernardino, ) 16 Petitioners, j 17 vs. ) 18 COMMON COUNCIL OF THE ) ! CITY OF SAN BERNARDINO, and ) M 19 DOES 1 through 20, Inclusive, ) 20 Respondents. ) 21 TO: RESPONDENT, THE C0104ON COUNCIL OF THE CITY OF SAN BERNARDINO: 22 WHEREAS petitioners served and filed herein their duly 23 verified petition for a writ of mandate, an alternative writ of 24 mandate issued herein on July 8, 1994, and a hearing was held 25 herein on August 8 , 1994; 26 WHEREAS it appears to this court that you have abused your 27 discretion and failed to perform a legal duty mandated by law by 28 your actions to eliminate all of the City Attorney Investigator Fi:FMnORY WRlf OF MANDATE ! City 2 Attorney; '�R� a ase of it appears that this is 3 public interest and i of significant public benefit pursuant to Code of C�vit Procedu e f 4 Section 1021. 5 ; and 5 WHEREAS it further appears that Petitioners 6 JUANITA SCOTT, BENJAMIN GONZALES, WARREN COCKE and HON. 7 EVLYN WILCOX have no 8 plain, speedy, or adequate remedy in the ordinary course of law; THEREFORE, you, THE COMMON COUNCIL O! THE CITY 01 SAN 9 BERNARDINO, are hereby commanded forthwith to reinstate to the e Office of the City Attorney the two City Attorney Investigator ! 11 positions and funding therefor. 12 BY ORDER OF THIS COURT. 13 14 DATED: August 1994 t 15 ��., • CLERK SUPERIOR COURT 16 17 �' r `- \ t { .0 18 •. s •y 1 a A 20 21 22 23 24 25 26 27 28 PPAEWT0Ry WRn'OF NAMAn 2 . 1 i 290 No. "D" Street, Ste. 901, San Bernardino, CA 92402-1601 •rrohdr son NflNt MAMI.lr COUNT.J1A7fClrfl OMTf1 A WWAr-X C"T #unr w0 POST OssiG ur0 lTW4IT A�l33 XPERIOR CMW OF THE STATE OF CALZFOjtIA C e n t r::l D i::t::-t FOR THE COUNrY OF SAN BERiARDI\t0 San Bernardino County C1-.rk r��,Nrrr,s, rlTirlON143i JUMITA SC=, etc. , et a.i AUG 1 7 1994 .frINOANr 3i 111s/OMOfht,g �A,/�� � CQ[41 N COUACIL OF THE C.-,--.v. :)F SM 3ER-jARUINO, et al PROOF OF PERSONAL SERVICE CAM wwx —. S"' 13711 Hearing: Oat@ Time Dept. I served a copy of the following documents PEMM TORY WRIT OF %%.'VD= Person served (name): q v� � e e` � ` C-4` Q Y By personally delivering copes to the person served, as follows: 1 ) Date August 10, 1994 (2) Time 0 A''u' 3► Address 300 No. "D" Street, San Bernardino, CA At the time of service I was at least 18 years of age and not a party to this cause. declare under penalty of penury that the foregoing is tru correct and that this declaration is executed on date) August 10, 1994 , at (place) San duo► Califarnia Larry Malmtierg yve of Onnr NOM0 SWfe I 1 ' •C1S Code IL 3-a2o@IO21 PROOF OF PERSONAL SERVICE nerS t a pain AOO'O i eftrtt C T on ryK�y c ,,, u • SSUP 2 OR COURT OF HE STAKE 0 Cnri' OR'A COUNTY OF SAN BEP .RDZNO 351 North Arrowhead Avenue �J - -Bernardino oictr.ct San Bernardino, CA 92415 County Clerk AIAAT'08,2. ,,1.0"J1,s1 AUG 1 7 1994 JUANITA SCOTT, PhD, et al . JtrtwO�wri• •tSrOr.06 rr,3, ey Anvlgr� COMMON COUNCIL OF THE ':'^Y CF SAN BERNARDINO, et al. PROOF OF PERSONAL SERVICE c.sr�uwu SCV 13711 Meaning: Date row Dept. I served a copy of the following documents PEREMPTORY WRIT OF MANDATE Person served (name): F .J . CL'RLIN, By personally delivering copies to the person served, as follows: 1 Date Aucust 13 , 1994 121 Time 31 Address 300 North "D" Street. San Bernardinn, CA At the time of service I was at least 18 years of age and not a party to this cause. declare under penalty of penury that the foregoing is true and correct and that*"declaration is executed on date) August 15 , 1994 , at (place) L ar r — rvpe or onnt Nemo I Acls coif. 372041021 pnOOF OF PERSONAL SERVICE �� er�r ion 1 • � 1 . .••vwr.w++ Petitioners pi S ON COt�T OF HE ST:9r O'F nff?ORIVJ A Tw" au COUNTY OF SAN BERNARDINO =D - Cantrcl Cis.::�t 351 North Arrowhead Avenue San Bernardino, CA 92415 San Bernardino County Clerk tir,►OMf, .,r,r,or1J%.S1 o AUG 1 71994 JUANITA SCOTT, PhD, et al . A 711gh0arf. �lf►OtiOftir,f, B `7r/���.v�� W COMMON COUNCIL OF THE C�T'_' SAN BERNARDINO, et al, eputy I PROOF OF PERSONAL SERVICE CAM SCV 13711 Heanng: oats rye . oeoc I served a copy of the following documents PEREMPTORY WRIT OF MANDATE Person served (name): VALERIE POPE-LUDLAM By personally delivering copes to the person served, as follows: i t ► Oate August 15 , 1994 (2) Tim •B� I 13► Address 300 North "D" Street, San Barnardinin, rk 1 At the time of service ► was at least IS years of age and not a party to this cause. 1 declare under penalty of penury that the foregoing is true and correct and that this declaration is executed on tdate► August 15 , 1994 at Iplace► r t%.Aa.kLm. � T�p� a innr N ACS C069 3320e,021 PROOF Of pERSONAL SERVICS .34 ,1747 70+ .' rrr s0 COUP RT O) °A�"'""•c ' ' • STA�E O� �iP�o`�r A T�.T•' 'n � COUNTY OF SAN BER1 - DINO 351 North Arrowhead Avenue - -� - C:r.>•�I "' San Bernardino-, CA 92415 an Bernaruino Counti %"!:rk rurrrWr,s,gTlf,oftMfl JUANITA SCOTT, PhD, et al . 4w,�0247 AUG 1 1 1994 7!rlr,0•wr's, �ISIOMO�hrs COMMON COUNCIL OF THE `ITy DF SAN g$Rj�j ARDINO, et al. PROOF OF PERSONAL SERVICE SCV 13711 Hearing: Date roe OWL I served a copy of the following documents PEREMPTORY WRIT OF MANDATE Person served (name): RALPH HERNAT;DEZ . By personally delivering copies to the person served, as follows: 1 I Date August 15 , 1994 121 Tire 3) Address 300 ;North "D" Street. San Bernardine, CA At the time of service I was at least 18 years of age and not a party to this cause. I declare under penalty of perjury that the foregoing is true and correct and that fts declaration is executed on idate► August 15 , 1994 , at (place) A r inn ju LA r r til a. w Vt r T,,pe of A+n♦Nand •MIS Coa 3720e1021 pROGf OF PERSONAL SERVICE W r • I •Traw�"O" Petitioners gN MOP Oe O JNORY "OF T` 00 URT H0 w SwT A E 'O'r �I F pIA""" !" J COUNTY OF SAN BERNA.RDINO � - 351 North Arrowhead Avenue Sa Bernard:no Catum,y -k San Bernardino, CA 92415 ' �•wr,'..,, 041,710440,si AUG 1 7 1994 JUANITA SCOTT, PhD, a*_ al . JHlMO•MT L 4YOw0trns, ey 0@ u p tY COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, et al. PROOF OF PERSONAL SERVICE c.st SCV 13711 Hearing: Date Time Oept. 1 served a copy of the following documents PEREMPTORY WRIT OF MANDATE Person served (name): EDWARD V. NEGRETE By personally delivering copes to the person served, as follows: (1 ) Date August 15 , 1994 (2) Time L"Cl (3) Address 300 North "D" Street. San Bernardino- rA At the time of service I was at least 18 years of age and not a party to this cause. declare under penalty of penury that the foregoing is true and correct and that this declaration is executed on (date) August 15 , 1994 , at (place) 4/ I-r r rvoo of Pnnt Nome i►CiS Cody 3320e1021 PROOF OF PERSONAL SERVICE I04 ,stet )or - l - a C I T Y F S A N B E R N A R D I N O INTEROFFICE MEMORANDUM FINANCE DEPARTMENT 1 TO: Department Heads/Managers FROM: Barbara Pachon, Finance Director �1t DATE: March 15, 1995 SUBJECT: Fiscal Year 1995-96 Budget Preparation COPIES: Shauna Clark, City Administrator Fred Wilson, Assistant City Administrator It is that time of year again to begin the budget process for the next fiscal year. This memorandum is designed to provide you with direction and guidelines for this process. In order to keep it as simple as possible, we will be following a process and format that is similar to last year. ..ny changes that have been made for the 1995-96 year, are detailed below (so make sure you read on) . Attachment 1 is a listing of Department's bottom line budget amount. These total amounts are your FY 1994-95 budgets plus adjustments for MO increases, Charter 186, transfers, merit increases, a estimated PERS rate changes. You will have discretion in--how this money is budgeted in line items but you must stay within this--bottom line. Attachment 2 is the personnel figures for each Finance has computed. These figures include all projected regular salary costs as well as benefits. The personnel figures have only been adjusted to reflect scheduled step increases for employees. Only those positions that are currently authorized in the budget may be included in your 1995-96 budget submittals. The figures provided to you include all of these positions, whether they are currently filled or vacant. If you have questions or disagree with our figures, please call Anne in Payroll. Finance will enter these salary and benefit figures into the budget system for all Departments. If your Department has any type of special pay, you must budget this yourself. Also overtime and part-time wages must be budgeted by each Department. Attachment 3 is a report of al. ted special pays for Departments that have NOT been included in n�the personnel figures in Attachment 2. Attachment 4 , is another copy of the instructions on how to use the computerized budget system for your easy reference. If you have problems or questions on how to use this system, please call MIS for assistance. Once you enter a line item budget figure into the system, you will automatically be requested to enter the budget FY 95-96 Budget Page 2 justification detail. Budget justification detail should include the type of items being budgeted in the account, quantities, and individual amounts. A justification must be entered for every material and operation, services, capital, debt service, and credit/billable accounts. The justifications should be as short and concise as possible but yet provide enough information so readers know what is included in the budget figure. Attachment 5, is a Capital Outlay Request Form. This form should be filled out for every capital outlay that is being requested in your budget. This is the only form that is required to be filled out for capital requests and the dollar sum of all the forms submitted should be the same figure that is listed in your budget. An item is considered to be capital if the unit cost is more than $500 (excluding taxes and shipping) and has a life greater than three years. Any item that does not meet this definition should not be budgeted in capital but rather materials and supplies. Attachment 6 are the two travel authority forms that have been uses in the past and we will continue to use them this year. A separate Travel Authority & Expense Request form should be filled out for each trip/conference/convention for which costs are expected to be over $100. Only one Summary of Travel Request form must be filled out for each Division, which consolidates all the Travel Authority & Expense Request forms data. Attachment 7 is the Grant Programs form. This is the same form that has be used in prior years and is used by Finance to help track various grants awarded to the City. Attachment 8 is a Program Change Request form. This form should be filled out separately and the figures should NOT be included as part of your budget submission. This form is to be used to propose adding new programs, personnel, etc. If any of these requests are approved in the budget process, Finance will add the approved amounts to your budgets. Attachment 9 is a copy of the proposed budget calendar. May 29th is the target date to distribute the Preliminary Bud et and June 30th is the target to adopt the final budget. for the individual Department meetings, vhicW""uj , "to held after May 1st, will be provided at a latarucS�� 1$6 Attachment 10 is a sample format which is to be used to submit your recommendations if your Department had to be cut 4%. Attachment 1 indicates the dollar amounts for a 4% cut for each Department.. Below each proposed cut, provide a summary of the impact to the Department if this cut is actually done. The 44 budget cuts are to be submitted along with your regular budget. FY 95-96 Budget Page 3 Attachment 11, is a list of account numbers that are to be used by Departments. These are the same account numbers that we converted to during the Finance conversion process. If you have any problems or questions about the listing or about preparing your Department budget, please refer to Attachment 12 , which indicates the Finance Staff assigned to your Department. Of course, you may call me if you have a question or problem that you feel should be brought to my attention directly. Attachment 13, is an expenditure worksheet for your Department. This report is the same report that has been sent in prior years. This report shows prior year data in the new account structure. It is hoped this information will be useful to you in preparing your FY 1995-96 budget. As a final note, please round ALL your budget figures to the ` nearest $loo. All the internal service fund charges will be provided to you by April 12th. When you submit your budgets to me, please provide three (3) copies. Please note that Department revenue projections are due into Finance on April 17th. You may use the same format that you have used in past years. The only revenue information that is required to be submitted is a more current estimate for FY 1994-95 and a projection for FY 1995-96. Please let me know if you have any questions or problems regarding your budgets. )EPT/DIVISION BUDGET ADJUST BUDGET- 4% CUT ATTACHMENT 1 ------- --------- ------- FY ADMINISTRATOR 540,1 36,200 576,700 23, 1Uu 'TV ATTORNEY 1,578,7A@ - 46,00 J,624,700 65,000.i CITY CLERK 797,200 227,600 1 ,024,800 41 ,000 CITY TREASURER 19,400 11000 20,400 0 CIVIL SERVICE 316,500 7,400 323,900 13,000 COMMON COUNCIL 348,000 8,700 356,700 14,300 FACILITIES 3,330,900 131 , 100 3,462,000 138,500 FINANCE 1 ,268,500 (2,500) 1 ,266,000 50,600 FIRE 14, 120,000 298,600 14,418,600 576,800 GENERAL GOVERNMENT 3, 129,200 (1 ,010,800) 2, 118,400 84,700 MAYOR 611 ,500 ^3,000 634,500 25,400 PARKS & REC 5,224,300 45, 100 5,269,400 210,800 PERSONNEL 375,900 14,700 390,600 15,600 PLANNING/BUILDING 2,702, 100 77,900 2,780,000 111 ,200 POLICE 29,369,900 1 ,616,500 30,986,400 1 ,239,500 PUBLIC SERVICE 4,311 ,800 16,900 4,328,700 173, 100 PUBLIC WORKS 2,745,500 151 ,500 2,897,000 115,900 --------- --------- --------- --------- TOTAL GENERAL FD 70,789,900 1 ,688,900 72,478,800 2,898,500 ANIMAL CONTROL 880,200 31 ,000 911 ,200 36,400 CABLE TELEVISION 433,400 12,400 445,800 17,800 CEMETERY 248,600 9,300 257,900 10,300 LIABILITY INS 2,551 ,000 5,700 2,556,700 102,300 LIBRARY 2,916,600 44,800 2,961 ,400 118,500 MIS/COMM SHOP 1 ,066,900 152,800 1 ,219,700 48,800 MOTOR POOL 3,751 ,500 71 ,500 3,823,000 152,900 TELEPHONE 614,700 6,500 621 ,200 24,800 WORKERS COMP 2,008,200 5,900 2,014,100 80,600 --------- --------- --------- --------- TOTAL OTHER FDS 14,471 , !CO 339,900 14,811 ,00- 592,400 GRAND TOTAL ALL 85,261 ,000 2,028,800 87,289,800 3,490,900 MAY 10 195 09:55AM P'2 i-SABO & GREI'*-VT A PROP6><YfoNAI. vORPORATION A37KXt1%aT,;AT LAW 239o1 CAL.ABASAS ROAD sw( "3&3-It 73 9LJTPH 2039 ��3i3�n C SA%cAL1po%tN1A 91302-1595 AX(909)381-0IN 7t (ale)704.0195 FAX(819)704-4729 May 10, 1995 ;Barbara Pachon :Director of Finance 'City of San Bernardino '300 North "D" Street 'San Bernardino, California 92418 RQ; ;to Scott PhD, at al, y. Common Council of th,eCity of' San Bernardino, etc. . gt al. , San Bernardino County superior Court Case No. SCV13711; our File SBE00128 !Dear Ns. Pachon: This letter is in response to our telephone conversation ! of yesterday and your subsequent telecopied request that I review 'the issue of the effect of the judgment in the above-referenced ;matter on certain budget issues. It is clear in reviewing the transcripts of the two hearings held before Judge Lloyd in this matter that the gist of , his reasoning was that the budget action by the Common Council , resulted in the elimination of the City Attorney' s investigative ability, which the Court found to be in excess of the Common Council's authority. For example,. the Court indicated during the ;hearing of July 8, 1994, that the Common Council has the legislative right to set the budget (Reporter' s Transcript. pg.s 7 and 8) but felt that the total elimination of the inveL.:igator , positions eliminated or severely curtailed a mandatory duty on the , part of the City Attorney (Reporter's Transcript, pg. 12) . In the hearing of August 8, 1994, the attorney for the Petitioners acknowledged the right of the Common Council to set the budget when he said: ". . .we do not in any manner challenge the right of the ; city Council (sic) to perform its budgetary powers and to use whatever resources, that financially are available to it to operate the many functions of our city. " The specific language of the ,judgment orders the issuance of a writ of mandate commanding the Common Council to reinstate to the Office of the City Attorney the two investigator positions, and the funding therefor, which wero deleted by Resolution No. 94-163 . The Court does not attempt to deal with any other issue of the ' budget other than the restoration of the City Attorney's ability to perform his investigatory function. r ' s MAY 10 '95 09:55AM P.3 I ;Barbara Pachon ;May 10, 1995 Page 2 i It is my belief that the Common Council remains free to iexercise its legislative discretion in the setting of the budget, ;including the budget for the City Attorney. Its powers are circumscribed only to the extent that it cannot, under the terms of ;the Judgment, totally eliminate the City Attorney's ability to ;undertake investigations by eliminating those two positions. The Common Council may make such other changes to the City Attorney's budget as it, in the exercise of its legislative discretion, deems ?necessary and appropriate. As I understand the facts, the two investigators have ; been continuously employed by the City since the issuance of the ' thudgment. If that is correct, then the City is in compliance with e terms of the judgment. As you know, the judgment in this case is on appeal. I ; believe that there remains a substantial chance that the Court of Appeal will overturn Judge Lloyd' s ruling. Until that time, ' however, the Common Council is bound thereby. You should also be aware that the Petitioners in this case may seek additional orders, or interpretation of the existing judgment, in the event that they feel that the Common Council has acted in any way that is inconsistent with the Court's orders. In that event, of course, ' the Court will inform both asides as to the meaning of the prior ; judgment. The opinion stated herein is a good faith interpretation of the Court's rulings to date, but I cannot guarantee that the tCourt will concur. If I can provide any further information, or otherwise be Iof assistance in this matter, please let me know. Very truly yours, SABO & GREEN, A Pr fessiona1 Corporation Charles R. Green ' CRG:lw ss�o�oiuvr�uo VIA PAXtR avt.RMAM