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<br />CONSENT CALENDAR <br /> <br />20.B. <br /> <br />APPROPRIATION ADJUSTMENT ACCEPTING LIBRARY SERVICES AND <br />TECHNOLOGY ACT PUBLIC LIBRARY STAFF EDUCATION FUNDS <br /> <br />Motion: Approve appropriation adjustment. (Requires five affirmative votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2004-05-036 - Accepting the <br />Federal Library Services and Technology Act Public Library Staff Education <br />Funds award of $7,095 in revenue account and appropriate the funds to the <br />expenditure accounts for the purpose of reimbursing library staff currently <br />enrolled in Masters' in Library Science programs for costs related to that <br />education. <br /> <br />20.C. <br /> <br />APPROPRIATION ADJUSTMENT ACCEPTING COUNTY OF ORANGE <br />FAMILIES AND COMMUNITIES TOGETHER GRANT <br /> <br />Motion: Approve appropriation adjustment. (Requires five affirmative votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2004-05-040 - Accepting the County <br />of Orange Families and Communities Together (FaCT) grant funds award of <br />$49,125 in revenue account and appropriate the funds to the expenditure <br />accounts for day care services for clients attending programs at the Corbin <br />Family Resource Center. <br /> <br />20.0. <br /> <br />APPROPRIATION ADJUSTMENT ACCEPTING OFFICE OF TRAFFIC <br />SAFETY FUNDS FOR PEDESTRIAN SAFETY PROGRAM <br /> <br />Motion: Approve appropriation adjustment. (Requires five affirmative votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2004-05-037 - Accepting the State <br />of California Office of Traffic Safety award of $240,960 in revenue account <br />and appropriate the funds to the expenditure accounts for the purpose of <br />funding a Santa Ana Interagency Pedestrian Safety Program. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22 D.) <br /> <br />22.A. <br /> <br />SPEC NO. 02-102 CONTRACT RENEWAL FOR PAPER <br />DOCUMENTATION SHREDDING SERVICES - Renew the contract with The <br />Paper Depot for a period of one year in an amount not to exceed $15,000 - <br />Finance and Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />338 <br /> <br />OCTOBER 18, 2004 <br />