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FULL PACKET_2018-07-3
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FULL PACKET_2018-07-3
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7/2/2018 3:32:43 PM
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7/2/2018 7:44:19 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
7/3/2018
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ABSTAIN: None (0) <br />ABSENT: Benavides, Martinez (2) <br />AGENDA ITEM 20A CONSIDERED OUT OF ORDER. <br />MOTION: Approve appropriation adjustments. (Requires five affirmative <br />votes) <br />1. APPROPRIATION ADJUSTMENT - Recognizing additional Housing Choice <br />Voucher Program funds in the amount of $2,771,060 in revenue account <br />(nos. 13618002-52000 and 13718002-52000) and appropriating the same <br />amount to expenditure accounts (nos. 13618760 -various and 13718760 - <br />various). <br />2. APPROPRIATION ADJUSTMENT - Recognizing additional HOME <br />Investment Partnerships Program funds in the amount of $6,083 in revenue <br />account (no. 13018002-52000) and appropriate same to reserve <br />appropriation account (no. 13018780-69011). <br />MOTION: Solorio <br />SECOND: Tinajero <br />VOTE: AYES: <br />Pulido, Sarmiento, Solorio, Tinajero, Villegas (5) <br />NOES: <br />None (0) <br />ABSTAIN: <br />None (0) <br />ABSENT: <br />Benavides, Martinez (2) <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. AWARD PURCHASE ORDER TO GUARANTY CHEVROLET MOTORS INC. <br />FOR A CHEVROLET SILVERADO CREW LEADER TRUCK - SPEC. NO. 18 - <br />CITY COUNCIL MINUTES 7 JUNE 19, 2018 <br />10A-7 <br />
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