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CONSENTCALENDAR <br /> <br />20.B. <br /> <br />APPROPRIATION ADJUSTMENT ACCEPTING SANTA ANA FOCUSED <br />ENFORCEMENT TEAM FUNDING <br /> <br />Motion: 1. Adopt resolution. <br /> <br />RESOLUTION NO. 2003-069 - A Resolution of the City Council of the <br />City of Santa Ana authorizing the Chief of Police to execute a grant <br />award agreement with the Office of Criminal Justice Planning <br /> <br />2. Approve Appropriation Adjustment. (Requires five affirmative <br /> votes.) <br /> <br />APPROPIATION ADJUSTMENT NO. 04-017 - Approve an <br />Appropriation Adjustment recognizing the Office of Criminal Justice <br />Planning grant funds in the amount of $115,000.00 and the required <br />matching funds of $38,333.00 from the Police Department Crimes <br />Against Persons Other Contractual Services Account, and appropriate <br />same into the Santa Ana's Focused Enforcement Team expenditure <br />account. <br /> <br />3. Direct the City Attorney to prepare and authorize the City Manager <br /> and Clerk of the Council to execute agreement. <br /> <br />AGMT 2003-179 - DOMESTIC VIOLENCE VICTIM ADVOCACY <br />PROGRAM - With Community Services Program Inc., Family Violence <br />Victim Services for one year in an amount not to exceed $54,310.00 - <br />Police Department <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br /> <br />22.A. <br /> <br />22.B. <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.E.) <br /> <br />SPEC. NO. 98-125 - JANITORIAL SERVICES - POLICE DEPARTMENT <br />- Amend the contract with DMS-Services, LLC for janitorial services at the <br />Santa Aha Police Administration and Holding Facility, in an amount not to <br />exceed $88,500 for a total amount not to exceed $485,371.00- Finance & <br />Mgmt. Services Agency <br /> <br />SPEC. NO. 00-114 - METER BOXES AND LIDS - PUBLIC WORKS <br />AGENCY - Renew the contract with Eisel Enterprises, Inc. for meter boxes <br />and lids for a one-year period in an annual amount not to exceed <br />$16,187.28 - Finance and Management Services Agency <br /> <br />CITY COUNCIL MINUTES 276 AUGUST 18~ 2003 <br /> <br /> <br />