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Recommended Action: Appoint Amalia Mejia to the Community Development <br />Commission as the Ward 2 representative and administer Oath of Office. <br />7. Appoint Darlene Perez Nominated by Councilmember Phan as the Ward 1 <br />Representative to the Santa Ana 2018 Measure X Citizen Oversight Committee for a <br />Partial -Term Expiring December 10, 2024 <br />Department(s): Clerk of the Council Office <br />Recommended Action: Appoint Darlene Perez to the Santa Ana 2018 Measure X <br />Citizen Oversight Committee as the Ward 1 representative and administer Oath of <br />Office. <br />8. Appoint Ronnie Harrell Nominated by Councilmember Bacerra as the Ward <br />4 Representative to the Police Oversight Commission for a Full -Term Expiring <br />December 8, 2026 <br />Department(s): Clerk of the Council Office <br />Recommended Action: Appoint Ronnie Harrell to the Police Oversight Commission <br />as the Ward 4 representative and administer Oath of Office. <br />9. Appoint Danny Vega Nominated by Mayor Amezcua as the Mayoral Representative to <br />the Police Oversight Commission for a Full -Term Expiring December 10, 2024 <br />Department(s): Clerk of the Council Office <br />Recommended Action: Appoint Danny Vega to the Police Oversight Commission as <br />the Mayoral representative and administer Oath of Office. <br />10. Receive and File Fiscal Year 2021-22 Annual Comprehensive Financial Report, <br />Related Audit Reports, and Measure X Agreed -upon -Procedures Report <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file the following audited and separately <br />issued reports for the Fiscal Year Ended June 30, 2022: <br />1. The Auditor's unmodified "clean" opinion letter for the fiscal year 2021-22 Audited <br />Financial Statements included in the Annual Comprehensive Financial Report (ACFR) <br />2. Government Auditing Standards (GAS) Letter <br />3. Governance Letter <br />4. Air Quality Management District (AQMD) Audited Financial Statements <br />5. The Auditor's report on the Appropriations Limit (GANN Limit) <br />6. The Auditor's report on compliance with the Statement of Investment Policy <br />7. Measure X Agreed -Upon -Procedures Report <br />11. Award a Purchase Order in the Amount of $789,567 to Best Contracting Services, Inc. <br />for Fire Station 72 Hose Tower Roof Repair and Fire Station 74 Roof Removal and <br />Page 8 2/21 /2023 <br />