HomeMy WebLinkAboutBTC SEMIANN01(1)Recipient Committee
Campaign Statement
(Government Code Sections 84200-84216.5)
Type or print in Ink.
SEE INSTRUCTIONS ON REVERSE
Statement covers period
1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 7.
[] Officeholder, Candidate
Controlled Committee
(Also C~mplete Part 4.)
[] Ballot Measure Committee
O Primarily Formed
O Controlled
C) Sponsored
(Also Complete Part 5 )
[] Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 6.)
~3 General Purpose Committee
~) Sponsored
O Broad Based
Date of election If applica~A }'
(Month, Day. Year)
Date Stamp
:-RSFIELi~ CITY CLEI~
2. Type of Statement:
[] Pre-elec(ion Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
COVERPAGE
For Official Use Of~ly
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Pre-election
Statement - Attach Form 495
3. Committee Information I "D'~/~//
COMMITTEE NAME
STREET ADDRESS (
Treasurer(s)
NAME OF TREASURER
MArLiNG NDORESS
CIT~ STATE ZtPCODE ~REA COOE/PHONE
CITY STATE ZIP CODE AREA CODE/PHONE
OPTtONAL: FAX I E-MAIL ADDRESS
OPTIONAL: FAX I E-MAIL ADDRESS
FPPC Fo~m 460 (8199)
For Technical Alslstance: 916/322-5660
Stale of Ca6fornla
Recipient Committee
Campaign Statement
Cover Page -- Part 2
Type or print In ink.
COVER PAGE - PART 2
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR C~NDIDATE
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE}
RESIDENTIAL/BUSINESSADDRESS (NO ANIOSFREET) CIFY SFAFE ZiP
Related Committees Not Included in this Statement: List any commlltees
not included in this consolidated statement that are controlled by you or which are primarily
formed to receive contributions or to make expenditures on behalf of your candidacy.
COMMITTEE NAME i I D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
[] ~ES [] NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CI~f STATE ZIP CODE AREA COD~PHONE
BALLOT NO. OR LETTER I JUR,SD,CT,ON I[] sUPF°RT[] OPPOSE
Idlnflfy the controllthg offl¢lholdlr, candidate, or Itate m®alurl proponent, If any.
NAME OF OFFICEHOLDER, CANDIDATE OR, PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. iF ANY
6. Primarily Formed Committee u,ln,m, ofofflceholder~s) or candidate(s)
for which this committee Is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
[:]SUPPORT
~OPPOSE
NAME OF OFFICEHOLDER OR CANOIOATE OFFICE SOUGHT OR HELD [] SUPPORF
[] OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
I--I SUPPORT
[]OPPOSE
7. Verification
Execuled Dp ~'/ ~ATE / By S~E ~ tR~URER OR ~S~T~R~SURER
Execuled on By
DATE
Execuled on By
DATE
FPPC Form 460 (8199)
For Technical Assistance: 9t61322-5660
State of California
Campaign Disclosure Statement
Summary Page
SEE INS?RUCTIONS ON REVERSE
Type or print in Ink.
Amountl may be rounded
to whole dollars.
Statement covers period
,.o.. /-/-01
SUMMARYPAGE
NAME OF FILER
:~eceived
1. Monetary Contributions ...................................................... Schedule A, Line 3
2. Loans Received ................................................................... Schedule B, Line 7
3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines t + 2
4. Nonmonetary Contributions ............................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 * 4
Expenditures Made
6. Payments Made .................................................................... Schedule E. Line 4
7. Loans Made .......................................................................... Schedule H, Line 7
8. SUBTOTAL CASH PAYMENTS ................................................ Add Lines 6 + 7
9. Accrued Expenses (Unpaid Bills) ............................................ Schedule I~ Line 3
10. Nonmonetary Adjustment ....................................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ......................................... Add Lines $ + 9 + 10
Current Cash Statement
12. Beginning Cash Balance ................................ Prewous Summary Page. Line 16
13. Cash Receipts .............................................................. Column A. Line 3 above
14. Miscellaneous Increases to Cash ...................................... Schedule I. Line 4
15. Cash Payments ............................................................ Column A, Line 8 above
16. ENDING CASH BALANCE .............. Add Lines 12 '~ 13 + 14~ then suhlract Line 15
If this is a termination statement, Line 16 must be zero
17. LOAN GUARANTEES RECEIVED ................... Schedule B, Part 1, Column (b)
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ..................................................... See instructions on reverse
19. Outstanding Debts ................................... Add Line 2 + Line 9 in Column C above
I.D. NUMBER
Column A Column B* Column C
s I. ~OO. O0 ~ 0 ~O s L 5~DO
s
· 0.00
s 1. ~r)O. O0
0.00
1~500, O0
0,0o
f). O0
0,00
· From previous slalemenl Summary Page, Column C. However, i( ~his
is the first report filnd for Ihe calendar year, Column B should be blank
except lot Loans Received (Line 2). Loans Made (Line 7), and Accrued
Expenses (Line 9).
Summary for Candidates in Both June and
November Elections
111 through 6/30 711 to Dale
20, Contributions
Received ............ $ [~ 6ff~, (.~
~,. Ex.end,ur. I 500 O0
Made .................. $
FPPC Form 460 (8~99)
For Technical Assistance: 9161322-5660
Schedule A Type or print in Ink, SCHEDULE A
Monetary contril3utions Received ..... ,~o'~,'ho~¥do~.r.~:"e° S~atement cover, period
DATE ~LL NAME. MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION ~D EMPLOYER RECEIVED THIS C~ENDAR YEAR OTHER
~ ~ND
~ co~
~OTH
~IND
~ co~
~ OTH
~ co~
Schedule A Summary
1. Amount received this period - contributions of $100 or more,
(Include all Schedule A subtotals.)
....................................................................................................... $ I;,bOO.OO
2. Amount received this period - unitemized contributions of less than $100 ......................................... $ ('), 00
3. Total monetary contributions received this period.
(Add
Lines
1
and
2.
Enter here and on the Summary Page, Column A, Line 1.) ................... TOTAL $ i)
"Conlributor Codes
IND - Individual
COM - Recipient Committee
OTH - Olher
FPPC Form 460 (8199)
For Technical Assistance: 9161322-5660
Schedule B - Part 1
Loans Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE Fu~L NAME, MAILINO ADDRESS AND ZIP CODE CONTRIBUTOR
RECEIVED OF LENDER OR GUA~TOR CODE *
{~Lender
[] Guarantor
O Lender [~Guarantof
[] IND
[] co~
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
Type or print In Ink.
Amounts may be rounded
to whole dollars.
IF AN INDMDUAL, ENTER
OCCUPATION AND EMPLOYER
DUE DATE
DUE DATE
INTERESTRATE
%
DUE DATE
~TERESTRATE
SUBTOTAL $
through~
LENDER INFORMATIO~I
$
SCHEDULE B - P~RT 1
ID. NUMBER
Schedule B - Part I Summary
1. Loans of $100 or more received this period. (Include all Loans Received - Part 1 (a) subtotals.) ...................
2. Amount received this period - unitemized loans of less than $100 ...................................................................
3. Total loans received this period. (Add Lines I and 2.) ....................................................................... TOTAL
Schedule B - Part 2 Summary
4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 (c)
subtotals. If forgiven or paid by a third party, also itemize the transaction on Schedule A.) .............................
5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or
paid by a third party, include this amount on Schedule A Summary, Line 2 ......................................................
6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL
7. Net change this period. (Subtract Line 6 from Line 3.)
Enter the net here and on the Summary Page, Column A, Line 2 .......................................................... NET
*Co~b'ibutor Codes
INO - Individual
COM - Recipient Commitiee
OTH - Other
i~y i~. negaave num~ FPPC Form 460 (8199)
For Technical Assistance: 9161322-5660
Schedule B - Part 2
Repayments Made on Loans Received, Loans
Forgiven, and Loans Repaid by a Third Party
SEE INSTRUCTIONS ON REVE[~SE
NAME OF FILER
REPAYMENT DATE OF
OR ORIGINAL LOAN
FORGrVENESS
Type or print in ink.
Amountl may be rounded
to whole dollars.
,.o.
,h,o.oh
FULL NAME OF LENDER
SCHEDULE B - PART 2
AMOUNT REPAID OR
FORGIVEN ON PRINCIPAL *
(EXCLUDE PAYMENT OF INTERESTI
Page_~ __ of_~.
I D. NUMBER
INTEREST OUTSTANDING INTEREST
RATE PRINCIPAL PAID
(IF CHANGED)
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ TOTAL INTEREST
PAID THIS PERIOD $
* I MPORTAN'I:' If any part of a loan is forgiven or repaid by a third party, also itemize the transaction on Schedule A, Enter the amount in c~lumn (d)in the Schedu~ E
including the name and address of the person forgiving the loan or the third parry making the payment, and the amount Summa~, Line 3. Do not can7 this tolal to the
forgiven or paid. Schedule B Surnmaq4
FPPC Form 460 (8199)
For Technical AIIIstance: 9161322-5660
Type or print in ink. SCHEDULE B * PART 3
O~IIUUUlU D -- I-il[I, 0 Am~'u~-m~'b~;~ded Statementcoversperiod
Annual Repo~ of Outstanding Loans Received ,o ~ho,, dot,,~. ~o= ~1-0/ ~
FU~ NAME OF LENDER ORIGINAL DATE ~ iO~ ~OUNT ~ ORIGINAL LOAN UNPAID ~I~IPAL UNPAID INTE REST
Attach additional information on appropriately labeled continuation sheets. TOTALS ~~-~'~'~ ~[I ~,~ .~, ,~' '. '¥*~' · ,~
NOTE: Th~ total should be
the same amount as entered
on the Summary Page,
Column C, Line2. FPPC Form 460 (8/99}
For Technical Assistance: 9161322-5660
Schedule C
Nonmonetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
,,om /--/-0/
through ~
SCHEDULEC
NAME OF FILER
;// I
~FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR CODE *
DESCRIPTION OF
GOODS OR SERVICES
CUMULATIVE TO
DATE
CALENDAR YEAR
(JAN 1 - DEC 31)
I IF AN iNDIVIDUAl., ENTER AMOUNT/ CUMULATIVE TO
DATE OCCUPAT;ON AND EMPLOYER FAIR MARKET DATE OTHER
RECEIVED (Ir S~LF*EMfl~-OYED. ENTER VA~-UE (iF APPLICABLE)
[]INO
[] cou
[] OT.
[]IND
[] COM
[] OTH
[] IND
[] COM
J~] OTH
[] IND
[] COM
[] OTH
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL S ~~:,v~V :::~, I
Schedule C Summary
1. Amount received this pedod - nonmonetary contributions of $100 or more.
(include all Schedule C subtotals.) ................................................................................................................... $
2. Amount received this pedod - unitemized nonmonetary contributions of less than $100 ................................ $
3. Total nonmonetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL $
'Cenlributor Codes
IND - Individual
COM - Recipienl Commillee
OTH - Other
FPPC Form 460 (8199)
For Technical Assistance: 9161322-5660
Schedule D SCHEDULE
3ummary of Expenditures Ty., or print In Ink. S~tement
SuppoSing/Opposing Other to whole dollam.
;andidates, Measures and Commi~ees ~om
~E~EE INSTRUCTIONS ~ REVERSE~ FILER
OATE CANDIOATE AND OFFICE, ~PE ~ PAYMENT CONTRIBUTION ~OU~ THIS PERIOD CUMU~TIVE AMOUNT
M~SURE AND JURISDICTION, OR COMMITTEE (IF REQUIRED)
~ Su~fl ~ ~se Expiate $
~ ~ Ca~ndar Year
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (include all Schedule D subtotals.) ........................................ $ I 5~(~)~ 00
2. Unitemized contributions and independent expenditures made this period of under $100 .................................................................................. $ 0, ~) ~
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summa~ Page.) ........ TOTAL $ ,~.~2~//~t/'~, 00
FPPC Form 460 (8~99)
For Technical A.slMance: 9161322-5660
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print In Ink.
Amountl may bi rounded
to whole doltsr~.
Page
SCHEDULE E
ID. NUMEER
CODES: If on~/of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP ca mpaign par aphemalia/misc.
CNS campingn consulinnts
CTB c~nlri~z~tion (explain r~nmoneta~) ·
CVC civic donalions
FND fundraising events
IND independent expenditure suppoSing/opposing others (explain)*
campaign literalL~e and mailings
MTG meel~ngs and appem'ances
OFC office expenses
PET petiUo~ circuinth~g
PHO phone banks
POL po~ling and suh'ey research
POS postage, delivery and rneesonger sowlcas
PRO professional services (~egal, accounting)
PRT p~int ads
RAD radio airtime and production costs
RFD relumed conldbutions
SAL campaignvm~kemsalaries
TEL t.v. or cable airlime and production costs
TRC candidate Iravel, lodging and meels (explain)
TRS sta~/spouse travel, Indging and meals (explain)
TSF transfer belween committees of Ihe same candidate/sponsor
VeT voter registra{ion
WEB information lechno~ogy costs (intsrnet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
{~c COMMI~'EE' ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
* Payments that are ¢ontflbutlona or Independent expeedltures must also be summarized on Schedule D. SUBTOTALS
Schedule E Summary
1. Payments made this pedod of $1OO or more. (Include all Schedule E subtotals.) ...............................................................................................
2. Unitemized payments made this period of under $100 ........................................................................................................................................
3. Total i,nterest paid this period on outstanding loans. (Enter amount from Schedule S, Part 2, Column (d)) ...................................................
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL
FPPC Form 460 (8199)
For Technical Assistance: 9161322-56~0
Schedule F
Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSD
Type or print in Ink.
Amounts may be rounded
to whole dollars.
SCHEDULEF
,,o._
NAME OF FILER
I.DNUMBER
CODES: If,
~ of the following codes accurately describes the payment, you may enter the code. Otherwise, descdbe the payment.
OFC ol~ce expenses
PET poUtJon circulaU~g
PHO phone banks
POL polling am:l survey research
POS postage, de~iver/a~d messenger services
PRO professional services (legal, account lng )
PRT print ads
RAD radio airtime and production costs
CMP campaign paraphemaliaJmisc.
CNS campaign co~sul~anls
CTB contribulion (explain nonmonetary)'
CVC civic donations
FND fundraising evenls
IND independent expafx]iture supporting/opposing others (explain)*
LIT campaign literalure and mailings
MTG meetings and appaarances
* Payments that are contrlbuUons or independent expenditures must also be summadsed on Schedule D.
RFD mlumed conlributions
SAL campaign workers salaries
TEL t.v. o~ cable airtime and produclion costs
TRC candidate bavel, lodging and meals (explain)
TRS stafflspouse travel, lodging and meals (explain)
TSF Iransfer belween committees of the same candidaleJsponsor
VOT voter registration
WEB informaliontec~nologycosts(inlemet, e mail)
(I) (b) (c) (d)
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITI~E ALSOENTEt~ID NUMBER) DESCRIPTIONOFPAYMENT BALANCE BEGINNING THISPERIOD THISPERIOD BALANCE ATCLOSE
OF THIS PERIOO IN-SO REPORT ON E) OF THIS PERIOD
SUBTOTALS $ $ $ $
Schedule F Summary
1. Total accrued expenses incurred this period. (include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $
FPPC Form 460 (8199)
For Technical Assistance: 9161322-5~0
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE
Type or print in Ink.
Amounts may be rounded
to whola dollars.
Statement cover~ period
from /~AO/
through ~0-0/
NAME OF FILER
I~ME OF AGENT OR IN'PENDENT CONTRACTOR
SCHEDULE G
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphema§a/misc
CNS campaign consultants
CTB contribution (explain nonmoneta~/)'
CVC civic donations
FND luodmising events
IND indepeodenl expenditure suppoding/oppesing others (explain)'
L IT campaign literature and mailings
MTG meetings and appearances
PET petition circulating
PHO phone banks
POL polling and sun~ey research
POS postage, delivep/and messenger services
PRO pmCessio~al services (lagal, accounting)
PRT print ads
RAD radio aidime and production costs
RFD returned conlributions
SAL campaign wooers salaries
TEL t.v. or cable airtime and production costs
TRC candidate b-avel, Iodgiog and meals (explain)
TRS staff/spouse travel, lodging and meals (explain)
TSF transfer between committees of the same candidate/sponsor
VDT voter regisl~'ation
WEB infonmation technology cosls (inlernet, e-mail)
Payments that are contributions or independent expenditures muet also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Attach additional information on appropriately labeled continuation sheets. TOTAL*
· Do not transfer to any other schedule or to the Summaq/Page. This total may not equal the amount paid to the agent or independent contractor FPPC Form 46(} (8199)
as reported on Schedule E. For Technical Assistance: 9161322-5660
Schedule H - Part 1
Loans Made to Others*
Type or print in ink.
Amounts may be rounded
to whole dollars,
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
SCHEDULE H - PART 1
ID. NUMBER
CATE OF LOAN
NAME ANC ADDRESS OF RECIPIENT
INTEREST RATE DUE DATE
AMOUNT
*Loans that are contributions to anothar candidate or committee must also be summarized on Schedule D. SUBTOTAL $
Schedule H - Part I Summary
1. Loans of $100 or more made this period. (Include all Loans Made - Part 1 subtotals.) ............................................... $
2. Unitemized loans under $100 made this period ............................................................................................................. $
3. Total loans made this period. (Add Lines 1 and 2.) .......................................................................................... TOTAL $
Schedule H - Part 2 Summary
4. Payments received on loans of $100 or more. (Include all loan payments received and all
loans of $100 or more forgiven by this committee - Part 2 (a) subtotals.
If forgiven, also itemize on Schedule E.) ................................................................................................................... $
,5. Unilemized payments received on loans under $100.
(Including a forgiveness.) ............................................................................................................................................ $
6. Total loan payments received this period.
(Add Lines 4 and 5.) ........................................................................................................................................ TOTALS
7. Net change this period. (Subtract Line 6 from Line 3.
Enter the net here and on the Summary Page, Column A, Line 7.) ................................................................ NET $
FPPC Form 460 (8199)
For Technical Assistance: 9161322-566,0
Schedule H - Part 2
Repayments on Loans Made to Others
and Loans Forgiven
Typ~ or print In ink.
Amounts may be rounded
to whole dollars.
SEEINSTRUCTIONSONREVERSE
NAME OF FILER
SCHEDULE H - PART 2
I.D. NUMBER
DATE OF DATE OF INTEREST
REPAYMENT OR FULL NAME OF RECIPIENT OF LOAN RATE
FORGIVENESS LOAN JIF CHANGED)
FORGIVEN ON PRINCIPAL* OUTSTANDING
EXCLUDE RECEIPT OF INTERES1 PRINCIPAL RECEIVED
SUBTOTAL
Attach additional information on appropriately labeled continuation sheets.
* IMPORTANT' If any parl of a loan is forgiven, also itemize the forgiveness on Schedule E. If a repayment is received
from a third pari)~, enter the name and address of third party in the ~FULL NAME OF RECIPIENT OF LOAN~ column above, along with the
name of the recipient of the loan.
Enter the amount in column (b) in the
Schedule I Summary, Line 3. Do not carry
this fotal to the Schedule H Surnrnar~
FPPC Form 460 (8199)
For Technical Assistance: 916/322.5660
SCHEDULE H - PART 3
Schedule H- Part 3 TYPe or print In ink, Sta~.; covers period J ~J~
Amounts may be rounded I
Annual Report of Outstanding Loans Made to,,ho.o do#am, from //--/- O/ II
throu.h b~0~'0I I Page /~"'-o, I~
SEE INSTRUCTIONS ON REVERSE
N~ME OF FILER tD NUMBER
Attach additional information on appropriately labeled continuation sheets.
TOTAL $
NOTE: Thistotalshouldbe
the same amount as entered
on the Summary Page,
Column C, Line 7.
FPPC Form 460 (8199)
For Technical At~slstance: 9161322-566~
Schedule I
Miscellaneous Increases t Type or print In Ink.
..... vMe~ ~V ~.*¢3~11 Amountamly~round~ S~tementco~Hod ~ ~ I
SEE INSTR~TIONS ON RE~RSE
N,.EOFFILER through ~ ~--~/ Page /~_o, I~
Schedule I Summary
appropriately labeled continuation sheets.
SUBTOTAL
1. Increases to cash of $100 or more this period ........................................................................................................... $
2. Unitemized increases to cash under $100 this period .............................................................................. $
3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.) ........................................................................................................................... TOTAL $
FPPC Form 460 (8199)
For Technical Assistance: 916/322.5660