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CONSENT CALENDAR - Continued <br /> <br />FINAL TRACT MAP Approved the final <br /> map, accepted the <br /> dedications thereon, <br />and the bonds, and authorized execution of the sub- <br />division agreement, on the following: <br /> <br />MAP #8280 - South side of Segerstrom Avenue <br />East of Raitt Street, 83 lots. (CA 24) <br /> <br />COMPLETION OF <br />IMPROVEMENTS <br /> <br />bond: <br /> <br />Accepted improvement <br />and authorized release <br />of faithful performance <br /> <br />PEDESTRIAN OVERPASS FOR SADDLEBACK INN <br />1650 East First Street. <br /> <br />(Agreement) <br /> <br />SURPLUS PROPERTY <br />property: <br /> <br />Declared surplus and <br />authorized the demoli- <br />tion of the following <br /> <br />SURPLUS PROPERTY REPORT #73-9 for improve~ <br />ments located at 111 North Plower Street <br />and 820 West Second Street, acquired in <br />connection with Project 1349, Flower Stweet, <br />Pine to Santa Ana Boulevard. <br /> <br />(CA 45) <br /> <br />BUDGET TRANSFERS <br /> <br />Authorized transfe~ <br />of funds as follows: <br /> <br />APPROPRIATION ADJUSTMENT #113 <br />$6,650.00 from Account No. 11 <br />various funds as shown in the <br />June 1, 1973. <br /> <br />to transfer <br />-551-111 to <br />report dated <br /> <br />APPROPRIATION ADJUSTMENT #114 <br />$2,990.00 from Account No. 11 <br />various funds as shown in the <br />June 1, 1973. <br /> <br />to transfer <br />-551-111 to <br />report dated <br /> <br />APPROPRIATION ADJUSTMENT #115 <br />$1,SS0.00 from Account No. 11 <br />various funds as shown in the <br />June 1, 1973. <br /> <br />to transfe~ <br />-551-111 to <br />report dated <br /> <br />APPROPRIATION ADJUSTMENT #116 <br />$1,200.00 from Account No. 11 <br />various funds as shown in the <br />June 1, 1973. <br /> <br />to transfer <br />-552-371 to <br />report dated <br /> <br />APPROPRIATION ADJUSTMENT #117 to transfer <br />$6,500.00 from various funds to Account No. <br />11-565-111 in the amount of $2,500.00 and <br />Account No. 11-565-511 in the amount of <br />$4,000.00 as shown in the report dated <br />June 1, 1973. <br /> <br />CITY COUNCIL MINUTES <br /> <br />209 <br /> <br />JUNE 25, 1973 <br /> <br /> <br />