HomeMy WebLinkAbout2021-14 PC Resolution PC RESOLUTION NO. 2021-14
A RESOLUTION OF THE PLANNING COMMISSION OF
THE CITY OF TEMECULA APPROVING PLANNING
APPLICATION NO. PA21-0007, A CONDITIONAL USE
PERMIT TO ALLOW AN EXISTING RESTAURANT TO
UPGRADE THEIR CURRENT ALCOHOLIC BEVERAGE
CONTROL (ABC) TYPE 41 LICENSE TO AN ABC TYPE 47
LICENSE. AND MAKING A FINDING OF EXEMPTION
UNDER SECTION 15301 OF THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) THE
PROJECT IS LOCATED AT 28495 OLD TOWN FRONT
STREET (APN 922-026-008)
Section 1. Procedural Findings. The Planning Commission of the City of Temecula
does hereby find, determine and declare that:
A. On January 4, 2021, Steve Rawlings, on behalf of Mad Madeline's Grill, filed
Planning Application No. PA21-0007, a Conditional Use Permit Application in a manner in
accord with the City of Temecula General Plan and Development Code.
B. The Application was processed including, but not limited to a public notice, in the
time and manner prescribed by State and local law.
C. The Planning Commission, at a regular meeting, considered the Application and
environmental review on May 5, 2021, at a duly noticed public hearing as prescribed by law, at
which time the City staff and interested persons had an opportunity to and did testify either in
support or in opposition to this matter.
D. At the conclusion of the Planning Commission hearing and after due consideration
of the testimony, the Planning Commission approved Planning Application No. PA21-0007
subject to and based upon the findings set forth hereunder.
E. All legal preconditions to the adoption of the Resolution have occurred.
Section 2. Further Findings. The Planning Commission, in approving the Application
hereby finds, determines and declares that:
Conditional Use Permit, Development Code Section 17.04.010.E
A. The proposed conditional use is consistent with the General Plan and the
Development Code.
The business operates as a traditional restaurant within an existing building. The proposed
conditional use is consistent with the City of Temecula General Plan, which specifies
Specific Plan Implementation (SPI)for this site, and conditionally allows establishments
to operate with a Type 47 (On-Sale General—Eating Place). In addition, the project is in
conformance with the Old Town Specific Plan. This document allows the proposed use
upon approval of a Conditional Use Permit. The sale of distilled spirits would serve as an
incidental use to the establishment's operations.
B. The proposed conditional use is compatible with the nature, condition and
development of adjacent uses, buildings and structures and the proposed conditional use will not
adversely affect the adjacent uses,buildings or structures.
The business operates within an existing building. As conditioned, the proposed
conditional use for a Type 47 (On-Sale General — Eating Place) is compatible with the
nature, condition and development of adjacent uses, buildings and structures because the
surrounding area includes similar uses such as restaurants with alcohol sales. The
proposed conditional use will not adversely affect the adjacent uses, buildings or
structures. This is because the establishment already serves alcohol. Expanding the
alcohol offering to include distilled spirits is a negligible expansion.
C. The site for a proposed conditional use is adequate in size and shape to
accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping,
and other development features prescribed in the Development Code and required by the planning
commission or council in order to integrate the use with other uses in the neighborhood.
The existing building was built in conformance with the Building Code, and Fire Code in
effect at the time of construction. Therefore, the site for the proposed conditional use is
adequate in size and shape to accommodate the yards, walls,fences,parking and loading
facilities, buffer areas, landscaping, and other development features prescribed in the Old
Town Specific Plan and Development Code and required by the Planning Commission in
order to integrate the use with other uses in the neighborhood.
D. The nature of the proposed conditional use is not detrimental to the health, safety
and general welfare of the community.
The project meets all the requirements of the Development Code, Fire Code and the
Building Code, which provide safeguards for the health, safety and general welfare of the
community. Therefore, the project is not anticipated to be detrimental to the health, safety
and general welfare of the community.
E. That the decision to approve, conditionally approve, or deny the application for a
conditional use permit be based on substantial evidence in view of the record as a whole before
the Director of Community Development, Planning Commission, or City Council on appeal.
The decision to conditionally approve the application for a Conditional Use Permit has
been based on substantial evidence in view of the record as a whole before the Planning
Commission.
Section 3. Environmental Findings. The Planning Commission hereby makes the
following environmental findings and determinations in connection with the approval of the
Conditional Use Permit Application:
A. In accordance with the California Environmental Quality Act,the proposed project
has been deemed to be categorically exempt from further environmental review (Section 15301,
Class 1, Existing Facilities);
The Conditional Use Permit for a Type 47 (On-Sale General — Eating Place) license at
Mad Madeline's Grill involves a negligible expansion of the existing use. The business is
already operating as a restaurant. Beer and wine sales are already permitted at the
establishment under the applicant's Type 41 license, and the conditional use permit would
allow distilled spirits to also be sold There will not be any physical changes made to the
structure or site as part of this application. Live entertainment is not a part of this
application. As such, the CUP represents a negligible expansion of an existing use.
Section 4. Conditions. The Planning Commission of the City of Temecula approves
Planning Application No. PA21-0007, a Conditional Use Permit to allow an existing restaurant,
located at 28495 Old Town Front Street, to upgrade their current Alcoholic Beverage Control
(ABC) Type 41 License to an ABC Type 47 License, subject to the Conditions of Approval set
forth on Exhibit A, attached hereto, and incorporated herein by this reference.
PASSED,APPROVED AND ADOPTED by the City of Temecula Planning Commission
this 5th day of May, 2021.
(1‘'l John, Vice Chairperson
ATTEST:
/46
Luke Watson
Secretary
[SEAL]
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )ss
CITY OF TEMECULA )
I, Luke Watson, Secretary of the Temecula Planning Commission, do hereby certify that
the forgoing PC Resolution No. 2021-14 was duly and regularly adopted by the Planning
Commission of the City of Temecula at a regular meeting thereof held on the 5th day of May
2021, by the following vote:
AYES: 4 PLANNING COMMISSIONERS: Telesio, Turley-Trejo, Watts, Youmans
NOES: 0 PLANNING COMMISSIONERS: None
ABSTAIN: 0 PLANNING COMMISSIONERS: None
ABSENT: 0 PLANNING COMMISSIONERS: None
Luke Watson
Secretary
EXHIBIT A
CITY OF TEMECULA
FINAL CONDITIONS OF APPROVAL
Planning Application No.: PA21-0007
Project Description: Mad Madeline's Conditional Use Permit, a Conditional Use Permit to allow
an existing restaurant to upgrade their current Alcoholic Beverage Control
(ABC)Type 41 License to an ABC Type 47 License. The project is located
at 28498 Old Town Front Street.
Assessor's Parcel No.: 922-026-008
MSHCP Category: N/A(No New Grading or Square Footage)
DIF Category: N/A(No New Square Footage)
TUMF Category: Per WRCOG Requirements
Quimby Category: N/A (Non-Residential Project)
New Street In-lieu of Fee: N/A (Not Located within the Uptown Specific Plan)
Approval Date: May 5, 2021
Expiration Date: May 5, 2023
PLANNING DIVISION
Within 48 Hours of the Approval
1. Filing Notice of Exemption. The applicant/developer shall deliver to the Planning Division a
cashier's check or money order made payable to the County Clerk in the amount of Fifty
Dollars ($50.00) for the County administrative fee, to enable the City to file the Notice of
Exemption as provided under Public Resources Code Section 21152 and California Code of
Regulations Section 15062. If within said 48-hour period the applicant/ developer has not
delivered to the Planning Division the check as required above, the approval for the project
granted shall be void by reason of failure of condition (Fish and Wildlife Code Section
711.4(c)).
General Requirements
2. Indemnification of the City. The applicant and owner of the real property subject to this
condition shall hereby agree to indemnify, protect, hold harmless, and defend the City and its
attorneys from any and all claims, actions, awards,judgments, or proceedings against the City
to attack, set aside, annul, or seek monetary damages resulting, directly or indirectly, from any
action in furtherance of and the approval of the City, or any agency or instrumentality thereof,
advisory agency, appeal board or legislative body including actions approved by the voters of
the City, concerning the Planning Application. The City shall be deemed for purposes of this
condition, to include any agency or instrumentality thereof, or any of its elected or appointed
officials, officers, employees, consultants, contractors, legal counsel, and agents. The City
shall promptly notify both the applicant and landowner of any claim, action, or proceeding to
which this condition is applicable and shall further cooperate fully in the defense of the action.
The City reserves the right to take any and all action the City deems to be in the best interest
of the City and its citizens in regards to such defense.
3. Expiration. This approval shall be used within two years of the approval date; otherwise, it
shall become null and void. Use means the beginning of substantial construction
contemplated by this approval within the two-year period, which is thereafter diligently pursued
to completion, or the beginning of substantial utilization contemplated by this approval, or use
of a property in conformance with a Conditional Use Permit.
A modification made to an approved development plan does not affect the original approval
date of a development plan.
4. Time Extension. The Director of Community Development may, upon an application being
filed prior to expiration, and for good cause, grant a time extension of up to five extensions of
time, one year at a time.
A modification made to an approved development plan does not affect the original approval
date of a development plan.
5. Consistency with Specific Plans. This project and all subsequent projects within this site shall
be consistent with Specific Plan No. 5 (Old Town).
6. Conformance with Approved Plans. The development of the premises shall substantially
conform to the approved site plan and elevations contained on file with the Planning Division.
7. Modifications or Revisions. The permittee shall obtain City approval for any modifications or
revisions to the approval of this project.
8. Bona Fide Eating Place. Type 47 (On Sale General) licensee must operate and maintain
their licensed premises as a bona fide eating place. The on-site sales and consumption of
alcohol are an incidental and ancillary use to the restaurant use. A licensee is presumed to be
operating as a bona fide eating place if the quarterly gross sales of food prepared and sold to
guests on the premises exceeds the gross sales of alcoholic beverages for the same period.
The licensee shall at all times maintain records which reflect separately the gross sales of
food and the gross sale of alcoholic beverages on the licensed premises. The records shall be
kept no less frequently than on a quarterly basis and shall be made available to the City, or its
designee, upon demand. A full menu shall be available for order during all hours that alcohol is
served. The premises where the licensee operates must possess a full restaurant kitchen
facility containing conveniences for cooking such as a working refrigerator and cooking
devices. The premises must offer sit down meal service and food menus. "Meals" means the
usual assortment of food commonly ordered at various hours of the day. The service of only
sandwiches or salads is not considered compliance with the requirement to provide meals.
The premises must comply with all regulations of the health department.
9. Food Service. The bona fide public eating place shall serve a full menu at all hours that
alcohol is served.
10. Statement of Operations. The applicant shall comply with their Statement of Operations
dated December 10, 2020, on file with the Planning Division, unless a conflict exists between
the Statement of Operations and these Conditions of Approval, in which case the Conditions
of Approval control.
11. Revocation of CUP. This Conditional Use Permit may be revoked pursuant to Section
17.03.080 of the City's Development Code.
12. City Review and Modification of CUP. The City, its Director of Community Development,
Planning Commission, and City Council retain and reserve the right and jurisdiction to review
and modify this Conditional Use Permit (including the Conditions of Approval) based on
changed circumstances. Changed circumstances include, but are not limited to, the
modification of business, a change in scope, emphasis, size of nature of the business, and the
expansion, alteration, reconfiguration or change of use. The reservation of right to review
any Conditional Use Permit granted or approved or conditionally approved hereunder by the
City, its Director of Community Development, Planning Commission and City Council is in
addition to, and not in-lieu of, the right of the City, its Director of Community Development,
Planning Commission, and City Council to review, revoke or modify any Conditional Use
Permit approved or conditionally approved hereunder for any violations of the conditions
imposed on such Conditional Use Permit or for the maintenance of any nuisance condition or
other code violation thereon.
13. Posting of Local Transportation Providers. An 8.5" x 11" (or larger) sign listing local
transportation service providers and corresponding telephone numbers shall be posted at a
conspicuous location within the building. Information to assist in the compilation of this sign
may be obtained through the Temecula Valley Chamber of Commerce at(951)676-5090.
14. Hours of Operation & Termination of Alcohol Sales. The hours of operation for this
Conditional Use Permit shall be as follows:
Monday: 8:00 A.M. - 10:00 P.M.
Tuesday: 8:00 A.M. - 10:00 P.M.
Wednesday: 8:00 A.M. - 10:00 P.M.
Thursday: 8:00 A.M. - 10:00 P.M.
Friday: 8:00 A.M. - 10:00 P.M.
Saturday: 8:00 A.M. - 10:00 P.M.
Sunday: 8:00 A.M. - 10:00 P.M.
These hours of operation shall supersede any previous Conditions of Approval, and take
precedence over any other Conditions of Approval in this document that may reference
operating hours and times. Hours of operations may be altered temporarily with the approval
of a valid limited duration temporary use permit. Hours of operations may be permanently
altered only by an approved amendment to this Conditional Use Permit.
Under all circumstances, including instances where the establishment closes earlier than the
above listed times, the last call indicating the termination of the sale of alcohol shall be no less
than one half(1/2) hour prior to closing for all nights of operation.
15. Termination of Alcohol Sales. The last call indicating the termination of the sale of alcohol
shall be no less than one half(1/2) hour prior to closing for all nights of operation.
Prior to Release of Power, Building Occupancy or Any Use Allowed by This Permit
16. Compliance with Conditions of Approval. All of the foregoing conditions shall be complied
with prior to occupancy or any use allowed by this permit.
POLICE DEPARTMENT
General Requirements
17. Type 47 License. The applicant has applied for a Type 47 On-Sale General — Eating Place
(Restaurant) which authorizes the sale of beer, wine and distilled spirits for consumption on
the licensed premises and authorizes the sale of beer and wine for consumption off the
licensed premises. Applicant must operate and maintain the licensed premises as a bona
fide eating place. Minors are allowed on the premises.
18. Consumption of Alcoholic Beverages in Public Prohibited. The applicant shall comply with
Temecula Municipal Code Section 9.14.010, Consumption of Alcoholic Beverages in Public
Prohibited.
19. Ensure No Alcohol Sold or Consumed by Person Under the Age of 21. The applicant shall
ensure that no alcohol is sold to or consumed by any person under the age of 21.
20. Identification Verification. Identification will be verified utilizing one of the following: (a) valid
California driver's license; (b) valid California identification card; (c) valid military identification
card (active/reserve/retired/dependent); (d) valid driver's license from any of the 50 States or
Territories of the United States; (e) valid U.S. Passport; (f) valid government issued
identification card issued by a Federal, State, County or City agency.
21. Acceptable Forms of Identification. As noted above, only a valid government issued
identification card issued by a Federal, State, County or City agency is acceptable, providing it
complies with Section 25660 of the Business and Profession Code (B&P), which includes the
following requirements: (a) name of person; (b) date of birth; (c) physical description; (d)
photograph; (e) currently valid (not expired). It is the responsibility of the business owner and
any person who serves or sells alcohol to be aware of current laws and regulations pertaining
to alcoholic beverages.
22. Section 303 (a) (PC). On-sale licensees may not: (a) employ hosts, hostesses, or
entertainers who solicit others to buy them drinks, alcoholic or non-alcoholic; (b) pay or agree
to pay such an employee a percentage of the receipts from the sales of drinks solicited; (c)
permit any person whether an employee or not, to loiter for the purpose of soliciting an
alcoholic drink.
23. Undue Number of Calls for Service. Licensees may not permit their licensed premises to be
a problem for the local law enforcement agency by creating an undue number of calls for
service. The licensed premise includes the parking lot (Section 24200 (a)(B&P).
24. Maintain Premises as a Bona Fide Eating Place. Type 41, 47 and 49 licensees must operate
and maintain their licensed premises as a bona fide eating place. They must make actual
and substantial sale of meals, during the normal meal hours that they are open, at least five
days a week. Normal meal hours are: breakfast 6:00 a.m. — 9:00 a.m., lunch 11:00 a.m. —
2:00 p.m., and dinner 6:00 p.m. — 9:00 p.m. Premises that are not open five days a week
must serve meals on the days they are open. The premises must be equipped and
maintained in good faith. This means the premises must possess working refrigeration and
cooking devices, pots, pans, utensils, table service, condiment dispensers, menus, posters,
signs, and enough goods to make substantial meals. The premises must comply with all
regulations of the local health department. Incidental, sporadic or infrequent sales of meals
or a mere offering of meals without actual sales is not compliance. "Meals" means the usual
assortment of food commonly ordered at various hours of the day. The service of only
sandwiches or salads is not considered compliance. However, certain specialty entrees,
such as pizza, fish or ribs, and an assortment of other foods, such as soups, salads or
desserts, may be considered a meal. The City will presume that a licensee is operating as a
bona fide eating place if the gross sales of food prepared and sold to guests on the premises
exceeds the gross sales of alcoholic beverages. "Prepared" means any processing
preliminary to the final serving of food. (Note: Some licensees have a "conditional" license
that requires food sales to be 50% or more of the total gross sales Sections 23038 and 23787
B&P).
25. No Alcohol Sales Between 2:00 am and 6:00 am. Licensees may not sell, give, or deliver
alcohol (by the drink or by the package) between 2:00 a.m. and 6:00 a.m. of the same day.
No person may knowingly purchase alcohol between 2:00 a.m. and 6:00 a.m. Section 25631
B&P Code). Licensees may not permit patrons or employees to consume alcohol between
2:00 a.m. and 6:00 a.m. of the same day(even if someone bought the drinks before 2:00 a.m.
Section 25632 B&P). Some ABC licenses have special conditions (restrictions) as to hours of
sale that are stricter that the law. Those licenses are marked "Conditional" (23805 B&P).
26. Inspections. Police officers, sheriff's deputies and ABC investigators are sworn law
enforcement officers (peace officers) with powers of arrest. Whether in plainclothes or
uniform, peace officers have the legal right to visit and inspect any licensed premises at any
time during business hours without a search warrant or probable cause. This includes
inspecting the bar and back bar, store room, office, closed or locked cabinets, safes, kitchen,
or any other area within the licensed premises. It is legal and reasonable for licensees to
exclude the public from some areas of the premises. However, licensees cannot and must
not deny entry to, resist, delay, obstruct, or assault a peace officer (Sections 25616, 25753,
and 25755 B&P; 148 and 241 (b) PC).
27. Disorderly House. Licensees may not permit their licensed premises to become a disorderly
house. A disorderly house is a licensed outlet (on or off sale)that: (a) disturbs neighbors with
noise, loud music, loitering, littering, vandalism, urination or defecation, graffiti, etc; and/or (b)
has many ongoing crimes inside such as drunks, fights, assaults, prostitution, narcotics, etc.
The licensed premise includes the parking lot(Section 25601 B&P; 316 PC).
28. Employee Training for Identification Checks. The applicant shall ensure all employees
involved with the sales, service and identification checks for the purpose of any sales of
alcoholic beverages is trained in the proper procedures and identification checks. The
Temecula Police Department provides free training for all employers and employees involved
in the service and sales of alcoholic beverages. It is the responsibility of the applicant to set
up a training session for all new employees. Contact the Crime Prevention and Plans Unit at
(951) 506-5132 to set up a training date. Training must be completed prior to the grand
opening of this business and periodic updated training when new employees/ management
are hired.
29. Questions Regarding Conditions. Any questions regarding these conditions should be
directed to the Temecula Police Department Crime Prevention and Plans Unit at (951)
506-5132.
Timesheet Page 1 of 2
Name MILLER,WENDY MARIE I Emp. No. 00432
Title/Pos# ADMINISTRATIVE ASSISTANT (953003-
001)
Home Dept. 171 Company Name CITY OF TEMECULA
Pay Period 106/19/2021 -07/02/2021 Total Logged Hours 80.00
Hour type summary:
06/18/21 - Friday Sched: Seq A: 0 Seq B: 4/ Logged Hours: 4.00
Hour Type Hours Type Project #
REGULAR PAY I 41 (-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I
1 CBI I I N I E 1- i
06/19/21 -Saturday Scheduled Hours: 0/ Logged Hours: 0.00
06/20/21 -Sunday Scheduled Hours: 0/ Logged Hours: 0.00
06/21/21 - Monday Scheduled Hours: 9/ Logged Hours: 8.50
Hour Type Hours Type Project #
COVID-19 EOC 1 21 '-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
EIAII 1 I N I EI(-
REGULAR PAY I 6.51 1-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
i IAI I I I N I E1-
06/22/21 -Tuesday Scheduled Hours: 9/ Logged Hours: 9.50
Hour Type Hours Type Project #
REGULAR PAY I 9.51 !-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I IAI I I I N 1
EI_
06/23/21 -Wednesday Scheduled Hours: 9/ Logged Hours: 9.00
Hour Type Hours Type Project #
REGULAR PAY I 91 I-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
1 !— A I I I I N 1 E I- I
06/24/21 -Thursday Scheduled Hours: 9/ Logged Hours: 9.00
Hour Type Hours Type Project #
REGULAR PAY I 91 I- I
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I IAI I I I N I EI-
06/25/21 - Friday Scheduled Hours: 0/ Logged Hours: 0.00
06/26/21 -Saturday Scheduled Hours. 0/ Logged Hours: 0.00
06/27/21 -Sunday Scheduled Hours: 0/ Logged Hours: 0.00
06/28/21 - Monday Scheduled Hours: 9/ Logged Hours: 8.50
Hour Type Hours Type Project #
REGULAR PAY I 8.51 '-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I I AI I I I N I E I-
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Timesheet Page 2 of 2
06/29/21 -Tuesday Scheduled Hours: 9/ Logged Hours: 9.50
Hour Type Hours Type Project #
REGULAR PAY I 9.5I I
Days Weeks Seq. Shift Grade Step FMLA Type Account #
J__ A I I I N I E I I
06/30/21 - Wednesday Scheduled Hours: 9/ Logged Hours: 8.50
Hour Type Hours Type Project #
REGULAR PAY I 8.51 I-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
AI I I INI EI- I
07/01/21 - Thursday Scheduled Hours: 9/ Logged Hours: 9.50
Hour Type Hours Type Project #
REGULAR PAY I 9.51 I- I
nays Weeks Seq. Shift Grade Step FMLA Type Account #
J_ IAI I I 1 N I EI I
07/02/21 -Friday Scheduled Hours: 4/ Logged Hours: 4.00
Hour Type Hours Type Project #
RREGULAR PAY I 41 I- I
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I I AI I 1 ' N ' E 1- I
Employee Signature:
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Timesheet Page 1 of 3
Name I AMEZCUA, MICHELLE MARIA Emp. No. 00441
Title/Pos#I FIRE INSPECTOR I (352001-001)
Home Dept. 171 Company Name CITY OF TEMECULA
I
Pay Period 1 06/19/2021 -07/02/2021 Total Logged Hoursi 84.00
Hour type summary:
06/18/21 - Friday Sched: Seq A: 0 Seq B: 4/ Logged Hours: 4.00
Hour Type Hours Type Project #
REGULAR PAY I 41
. [-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
1 B N I E
06/19/21 - Saturday Scheduled Hours: 0/ Logged Hours: 0.00
06/20/21 -Sunday Scheduled Hours: 0 / Logged Hours: 0.00
06/21/21 - Monday Scheduled Hours: 9/ Logged Hours: 9.00
Hour Type Hours Type Project #
REGULAR PAY I 91 I-
Days` I Weeks Seq. I Shift Grade ( I
Step FMLA Type Account #
f I A ! N I E
06/22/21 -Tuesday Scheduled Hours: 9/ Logged Hours: 9.00
Hour Type Hours Type Project #
Supp Paid Sick Leave I 21 (-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I IA [ I I INI E I-
Note Covid19 exposure quarantine
REGULAR PAY I 71 I-
Days lWeeksLSeq. Shift` Grade Step FML
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06/23/21 -Wednesday I Scheduled Hours: 9/ Logged Hours: 9.00
Hour Type Hours Type Project #
Supp Paid Sick Leave I 91 I-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I j A I I I I N I E I I
Note Covid19 exposure quarantine
06/24/21 -Thursday Scheduled Hours: 9/ Logged Hours: 9.00
Hour Type Hours Type Project #
REGULAR PAY 1 41 I- ___
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I IAI I I I N I E I-
Note Telecommute due to Covid19 exposure
Supp Paid Sick Leave I 5I I-
Days l lWeeksSeq. Shift Grade Step FMLA Type Account #
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Note Covid19 exposure quarantine I
06/25/21 - Friday Scheduled Hours: 0/ Logged Hours: 4.00
Hour Type Hours Type Project #
COMP TIME EARNED , 41 I- I
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Timesheet Page 2 of 3
Days Weeks Shift IN Grade Step FMLA Type Account #I
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1-
Note Telecommute hours
06/26/21 - Saturday Scheduled Hours 0/ Logged Hours: 0.00
06/27/21 -Sunday Scheduled Hours: 0/ Logged Hours: 0.00
06/28/21 - Monday Scheduled Hours: 9/ Logged Hours: 9.00
Hour Type Hours Type Project #
COMP TIME USED 1 31 I-
Days Weeks Seq. ShiftGrade Step FMLA Type Account #
I I A I _....,_.I II .._ ..N 1 j E 1_
Note Covid19 exposure quarantine
REGULAR PAY 1 61 I-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I I A I I I INI E I-
Note Telecommute due to Covid19 exposure
06/29/21 -Tuesday Scheduled Hours: 9/ Logged Hours: 9.00
Hour Type Hours Type Project #
COMP TIME USED 1 1! I-
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DaysWeek ISeq.AIShiftl I I Grade Step FMLAI Type Account #
I I'
Supp Paid Sick Leave 1 21 1-
Days I AI I I I WeeksSeq. Shift Grade Step FM I LA Type Account #
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Note Covid19 exposure quarantine
REGULAR PAY I 61 I-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I IA ] 1 I I N 1 E
Note Telecommute due to Covid19 exposure
06/30/21 -Wednesday Scheduled Hours: 9/ Logged Hours: 9.00
Hour Type Hours Type Project #
Supp Paid Sick Leave I 31 I-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I 1 A 1 1 1 1 N 1 E I
Note Covid19 exposure quarantine
REGULAR PAY 1 61 1-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I 1 A 1 1 I IN1 E '-
Note Telecommute due to Covid19 exposure
07/01/21 -Thursday Scheduled Hours: 9/ Logged Hours: 9.00
Hour Type Hours Type Project #
Supp Paid Sick Leave I 31 I- v1
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I IA1 I I INI E !-
Note Covid19 exposure quarantine
REGULAR PAY 1 61 I-
Days Weeks Seq. Shift Grade Step FMLA Type Account #
I _Hi I I [ N I E (-
Note Telecommute due to Covid19 exposure
07/02/21 - Friday Scheduled Hours: 4/ Logged Hours: 4.00
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Timesheet Page 3 of 3
Hour Type Hours Type Project #
REGULAR PAY I 41 1 — --— — I
Days Weeks Se . Shift Gradeete FMLA Type Account
I A #
e N 1 E _
Note Telecommute due to CovId19 exposure
Employee Signature:
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