Recipient Committee Campaign Statement Cover Page

COVER PAGE
Recipient Committee Type or print in ink. Date Stamp

Campaign Statement
Cover Page
CALIFORNIA
FORM 460
(Government Code Sections 84200-84216.5)
Statement covers period Date of election if applicable:
Page 1 of 8
(Month, Day, Year)
from 01/01/2011
For Official Use Only
SEE INSTRUCTIONS ON REVERSE through 03/17/2011
1. Type of Recipient Committee: All Committees – Complete Parts 1, 2, 3, and 4. 2. Type of Statement:
Officeholder, Candidate Controlled Committee X Primarily Formed Ballot Measure Preelection Statement Quarterly Statement
State Candidate Election Committee Committee Semi-annual Statement Special Odd-Year Report
Recall Controlled X Termination Statement
(Also Complete Part 5)
Supplemental Preelection
X Sponsored (Also file a Form 410 Termination) Statement - Attach Form 495
General Purpose Committee Amendment (Explain below)
Sponsored Primarily Formed Candidate/
Small Contributor Committee Officeholder Committee
Political Party/Central Committee
I.D. NUMBER
3. Committee Information 1330359 Treasurer(s)
COMMITTEE NAME (OR CANDIDATE’S NAME IF NO COMMITTEE) NAME OF TREASURER
Protect fire and police services, Yes on Prop. D, sponsored by San
Diego City Fire Fighters Local 145 PAC, San Diego Police Officers Nancy Haley
MAILING ADDRESS
Assn. PAC, business leaders, organized labor & concerned taxpayers
STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE
Encinitas CA 92024 760-632-3600

CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY
San Diego CA 92108 619-851-5462 Beth Reno

MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE
Encinitas CA 92024 Encinitas CA 92024 760-632-3600

OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify
under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on 03/17/2011 By
Date Signature of Treasurer or Assistant Treasurer
Executed on By
Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor
Executed on By
Date Signature of Controlling Officeholder, Candidate, State Measure Proponent
Executed on By
Date Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
State of California
Type or print in ink. COVER PAGE - PART 2
Recipient Committee CALIFORNIA
Campaign Statement
Cover Page — Part 2
FORM 460
Page 2 of 8
5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee

NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE
Authorizes Temporary One-Half Cent Sales Tax After Certain Conditions
are Met
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION X SUPPORT
City of San Diego
OPPOSE
D
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
Related Committees Not Included in this Statement: List any committees

not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
7. Primarily Formed Candidate/Officeholder Committee List names of

NAME OF TREASURER CONTROLLED COMMITTEE?
officeholder(s) or candidate(s) for which this committee is primarily formed.
YES NO
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) SUPPORT
OPPOSE
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
SUPPORT
OPPOSE
COMMITTEE NAME I.D. NUMBER
SUPPORT
OPPOSE
NAME OF TREASURER CONTROLLED COMMITTEE?

SUPPORT
YES NO
OPPOSE
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary

State of California
Type or print in ink. SUMMARY PAGE
Campaign Disclosure Statement Amounts may be rounded Statement covers period
Summary Page to whole dollars.
from 01/01/2011
CALIFORNIA
FORM 460
through 03/17/2011 Page 3 of 8
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Protect fire and police services, Yes on Prop. D, sponsored by San Diego City Fire Fighters Local 145 PAC, San Diego Police
1330359
Officers Assn. PAC, business leaders, organized labor & concerned taxpayers
Column A Column B Calendar Year Summary for Candidates
Contributions Received TOTAL THIS PERIOD CALENDAR YEAR
Running in Both the State Primary and
(FROM ATTACHED SCHEDULES) TOTAL TO DATE
General Elections
1. Monetary Contributions ........................................... Schedule A, Line 3 $ $10,000.00 $ $10,000.00
1/1 through 6/30 7/1 to Date
2. Loans Received ...................................................... Schedule B, Line 3 $0.00 $0.00
$10,000.00 $10,000.00 20. Contributions
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ $
Received $ $
$0.00 $0.00
4. Nonmonetary Contributions .................................... Schedule C, Line 3
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ $10,000.00 $ $10,000.00 Made $ $
Expenditures Made Expenditure Limit Summary for State

6. Payments Made ....................................................... Schedule E, Line 4 $ $15,003.69 $ $15,003.69 Candidates
7. Loans Made ............................................................. Schedule H, Line 3 $0.00 $0.00
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 $ $15,003.69 $ $15,003.69 (If Subject to Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 -$12,000.00 $0.00 Date of Election Total to Date
$0.00 $0.00 (mm/dd/yy)
10. Nonmonetary Adjustment .......................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 $ $3,003.69 $ $15,003.69
/ / $
Current Cash Statement / / $

12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ $3,175.76
To calculate Column B, add
13. Cash Receipts ................................................... Column A, Line 3 above $10,000.00 amounts in Column A to the
corresponding amounts *Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4 $1,827.93 from Column B of your last reported in Column B.
$15,003.69 report. Some amounts in
15. Cash Payments .................................................. Column A, Line 8 above
Column A may be negative
$0.00 figures that should be
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
subtracted from previous
If this is a termination statement, Line 16 must be zero. period amounts. If this is
the first report being filed
$0.00 for this calendar year, only
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $
carry over the amounts
from Lines 2, 7, and 9 (if
Cash Equivalents and Outstanding Debts any).
$0.00
18. Cash Equivalents ........................................ See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ $0.00 FPPC Form 460 (January/05)
Schedule A Type or print in ink. SCHEDULE A
Amounts may be rounded Statement covers period
Monetary Contributions Received to whole dollars.
from 01/01/2011
CALIFORNIA
FORM 460
1330359
IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION

DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
OF BUSINESS)
03/14/2011 San Diego Imperial Counties Central Labor IND N/A $10,000.00 $10,000.00
Council City COPE COM
N/A
X OTH
PTY
San Diego CA 92108
SCC
IND
COM
OTH
PTY
SCC
IND
COM
OTH
PTY
SCC
IND
COM
OTH
PTY
SCC
IND
COM
OTH
PTY
SCC
SUBTOTAL $ $10,000.00
Schedule A Summary *Contributor Codes

1. Amount received this period – itemized monetary contributions. IND – Individual
COM – Recipient Committee
(Include all Schedule A subtotals.) ........................................................................................................ $ $10,000.00
(other than PTY or SCC)
OTH – Other (e.g., business entity)
2. Amount received this period – unitemized monetary contributions of less than $100 ............................. $ $0.00
PTY – Political Party
3. Total monetary contributions received this period. SCC – Small Contributor Committee
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ $10,000.00
SCHEDULE E
Schedule E Type or print in ink. Statement covers period
Payments Made
Amounts may be rounded
to whole dollars.
from 01/01/2011
CALIFORNIA
FORM 460
Protect fire and police services, Yes on Prop. D, sponsored by San Diego City Fire Fighters Local 145 PAC, San Diego Police 1330359
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE

(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Planet Grafix LIT Graphic Design $115.00
San Diego CA 92176
Scott & Cronin LLP PRO $825.00
Encinitas CA 92024
Scott & Cronin LLP PRO $2,063.69
Encinitas CA 92024
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $3,003.69
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $ $15,003.69
2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ $0.00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ $0.00
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ $15,003.69

SCHEDULE E (CONT.)
Schedule E Type or print in ink.
Statement covers period
(Continuation Sheet)
Payments Made
to whole dollars.
from 01/01/2011
CALIFORNIA
FORM 460
1330359
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Sutton Law Firm PRO $2,000.00
San Francisco CA 94108
The Gemini Group CNS $6,000.00
San Diego CA 92101
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $12,000.00

SCHEDULE F
Schedule F Type or print in ink.
Accrued Expenses (Unpaid Bills)

to whole dollars.
from
Statement covers period
01/01/2011
CALIFORNIA
FORM 460
through 03/17/2011 7 8
Page of
1330359
(a) (b) (c) (d)

NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
Sutton Law Firm PRO $6,000.00 $0.00 $6,000.00 $0.00
The Gemini Group CNS $6,000.00 $0.00 $6,000.00 $0.00
San Diego CA 92101
* Payments that are contributions or independent expenditures must also be SUBTOTALS $ $12,000.00 $ $0.00 $ $12,000.00 $ $0.00
summarized on Schedule D.
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 $ $0.00
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 $ $12,000.00
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 $ -$12,000.00
May be a negative number

Schedule I Type or print in ink. SCHEDULE I
Miscellaneous Increases to Cash Amounts may be rounded Statement covers period
to whole dollars.
from 01/01/2011
CALIFORNIA
FORM 460
1330359
DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF

RECEIVED DESCRIPTION OF RECEIPT
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) INCREASE TO CASH
01/22/2011 CerasoliStafford LLC Refund $1,827.93
San Diego CA 92110
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ $1,827.93
Schedule I Summary
1. Itemized increases to cash this period. ....................................................................................................................... $ $1,827.93
2. Unitemized increases to cash of under $100 this period. ............................................................................................ $ $0.00
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................................. $ $0.00
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.) ........................................................................................................................... TOTAL $ $1,827.93

Recipient Committee Campaign Statement Cover Page

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COVER PAGE

Recipient Committee Type or print in ink. Date Stamp

SEE INSTRUCTIONS ON REVERSE through 03/17/2011

Encinitas CA 92024 760-632-3600

San Diego CA 92108 619-851-5462 Beth Reno

Encinitas CA 92024 Encinitas CA 92024 760-632-3600

5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee

Related Committees Not Included in this Statement: List any committees

COMMITTEE NAME I.D. NUMBER

7. Primarily Formed Candidate/Officeholder Committee List names of

NAME OF TREASURER CONTROLLED COMMITTEE?

FPPC Form 460 (January/05)

Expenditures Made Expenditure Limit Summary for State

Current Cash Statement / / $

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION

Schedule A Summary *Contributor Codes

NAME AND ADDRESS OF PAYEE

Planet Grafix LIT Graphic Design $115.00

San Diego CA 92176

Scott & Cronin LLP PRO $825.00

Scott & Cronin LLP PRO $2,063.69

2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ $0.00

FPPC Form 460 (January/05)

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Sutton Law Firm PRO $2,000.00

San Francisco CA 94108

Sutton Law Firm PRO $1,000.00

San Francisco CA 94108

Sutton Law Firm PRO $3,000.00

San Francisco CA 94108

The Gemini Group CNS $6,000.00

San Diego CA 92101

FPPC Form 460 (January/05)

Accrued Expenses (Unpaid Bills)

(a) (b) (c) (d)

San Francisco CA 94108

The Gemini Group CNS $6,000.00 $0.00 $6,000.00 $0.00

San Diego CA 92101

FPPC Form 460 (January/05)

DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF

01/22/2011 CerasoliStafford LLC Refund $1,827.93

San Diego CA 92110

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ $1,827.93

2. Unitemized increases to cash of under $100 this period. ............................................................................................ $ $0.00

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