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Recommended Action: Approve the recognition of $71,970.35 of revenue in the <br />General Fund for certain unclaimed deposits, as allowed by state law. <br />13. Fiscal Year 2023-24 Third Quarter Budget Report and Proposed Appropriation <br />Adjustments <br />Department(s): Finance and Management Services <br />Recommended Action: <br />1. Receive and file the Fiscal Year 2023-24 3rd Quarter budget update. <br />2. Approved the recommended appropriation adjustments. (Requires five <br />affirmative votes) <br />MINUTES: Councilmember Penaloza asked for clarification regarding monies <br />related to the Special Election of November 2023. <br />City Clerk Jennifer L. Hall provided clarification and stated she would follow-up with <br />additional information. <br />14.Aggregate Blanket Order Contracts to Curley Wholesale Electric, Inc., Turtle <br />Ala, LLC, and Wesco Supply Corporation for Citywide Electrical Equipment <br />and Supplies (Specification No. 24-039) (General Fund and Non -General <br />Fund) <br />Department(s): Finance and Management Services <br />Recommended Action: Award aggregate blanket order contracts to vendors listed <br />below for citywide electrical equipment and supplies on an as -needed basis, in an <br />estimated annual aggregate amount of $285,000, for a total amount not to exceed <br />$1,425,000 during the entire term of the contracts, for an initial two-year term <br />expiring June 30, 2026, with provisions for three, one-year renewal options. <br />Vendor <br />Location <br />Curley Wholesale Electric, Inc. <br />Santa Ana, CA <br />Turtle ALA, LLC <br />Los Angeles, CA <br />Wesco Supply Corporation <br />Buena Park, CA <br />CITY COUNCIL 8 JUNE 4, 2024 <br />City Council 3-8 6/18/2024 <br />