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Page No. 8 <br />01/13/92 <br /> <br />PAGE NUN ACT DESCRIPTION <br /> <br />ELECTRONIC LEGISLATIVE INDEX <br />MINUTES BOOK INDEX ' 1984 <br />CITY OF SANTA AHA <br /> CLERX OF THE COUNCIL <br /> <br />282 21C A AMEND <br />264 79A A AMEND <br />282 21D A AMEND <br />350 75A A AMEND <br />360 21A A AI4END <br />386 75A A AMEND <br />399 21B A AMENO <br />306 60B A APADJ <br />351 80A A APADJ <br />347 90B A APAOJ <br />347 90A A APAOd <br />363 60A A APADJ <br />36~ 60B A APADJ <br />368 70? A APADJ <br />402 90? A APADd <br />490 90A A APADJ <br />423 90C A APAOd <br />438 60E A APAOd <br />486 60A A APADJ <br />472 90A A APADJ <br />466 60B A APADJ <br />465 60A A APADJ <br />487 60A A APADJ <br />496 60A A APADd <br />471 65A A APADJ <br />498 ??? A APADd <br />28/* 60B A APADJ <br />326 60A A APADd <br />24 60A A APADJ <br />25 60B A APADJ <br /> 57 60A A APAOJ <br /> 90 60A A APADd <br /> 8 60A A APADJ <br /> 90 60B A APAOd <br /> 89 45A A APADJ <br /> 91 60C A APAOJ <br /> <br />185 60A A APADJ <br />185 60A A APAOJ <br />139 60B A APADd <br />139 60A A APADJ <br />138 45A A APADJ <br /> <br />156 60A A APADd <br />186 60B A APADd <br />186 60C A APADJ <br />208 60B A APADJ <br />209 ??S A APADJ <br /> <br />900 ORD NS-1742 REZONE PROPERTY 4125-4131W FIFTH <br />901 {)RD NS-1743 REZONE PROPERTY 2900 N MAIN <br />9010RO NS-1743 REZONE PROPERTY 2900 N HAIN <br />904 ORD NS-1747 REZONE PROPERTY N/E CONNER OF RAITT & SECOND <br />904 ORD NS-1747 REZONE PROPERTY N/E CORNER OF RAITT & SECOND <br />905 ORD N5-1750 REZONE PROPERTY 2417 N TUSTIN <br />905 OND NS-1750 REZONE 2417 N TUSTIN <br />003 PROd 8453A POLICE FACILITY PISTOL RANGE TRANSFER $20,345 <br />015 AGMT 84-089.1AGMT 8~-089.2 CHRISTMAS PARADE TRANSFER $129,000 <br />016 ROSE FLOAT TRANSFER $25,750 <br />017 SPEC 84-014 1985 CITY CALENDAR TRANSFER $34,000 <br />018 JTPA SUPPORT SERV1CES $2,980 <br />021 PRENTIC PARK ZOO IMPROVEMEHTS $30,000 <br />033 ATTORNEY FEES $150,000 <br />043 STUDY OF CITY'S EMERGENCY MEDICAL SERVICES $25,000 <br />060 HISPANIC INTERNSHIP PROGRAM $62,205 <br />062 HOLIDAY FESTIVAL CONCERT $14,000 <br />067 PROd ZS07 INSTALLATION OF TRAFFIC SIGNAL MACARTHUR & RAITT& MEDIAN & STREET ~ORK $45,575 <br />074 ENGLISH LANGUAGE LITERACY PROGRAM $30,000 <br />075 ADDITIONAL OVERTIME FOR POLICE PERSONNEL $290,965 <br />0?8 ANNUAL CIVIC CENTER SPECIAL MAINTENANCE PROJECTS COUNTY TECHNICAL SERVICES BUDGET FY 84/85 $13,000 <br />081 1984'85 NEIGHBORHO~O IMPROVEMENT PROGRAM $500,00 <br />085 AGMT 8~-065 EXPLORATORY LEARNING CENTER $19,000 <br />087 RESO 84-169 HARBOR SQUARE PARTNERS PARTICIPATION AGMT FOR DEVELOPMENT OF S/E CORNER OF FIRST & HARBOR <br />ON TENANT RELOCATION ASSISTANCE PROGRAM $10,000 <br /> <br />095 RESO 8~-172 RESTRUCTURE OF EXECUTIVE FLOOR $14,000 <br />1 FY 1981 UNIFIED AUDIT OF ORANGE COUNTY MANPOWER CONMISSION TRANSFER $10,500 <br />10 GENERAL OPERATION SUPPORT GRANT FROOH INSTITUTE OF MUSEUM SERVICES FOR SANTA ANA 2OO $34,930 <br />118 MOOIFICATIOR OF CONTRACT WITH ORANGE COUNTY JTPA $15,830 <br /> <br />119 MAIN/SUNFLOWER CORRIDOR PROJECT CENTROCCS $121,420 <br />139 ENGLISH LANGUAGE LITERACY PROGAM $55,000 <br />140 MICROCUNPUTER LITERACY PROGRAM $7,400 <br />153 LIBRARY DEPARTMENT COHPUTERIZEO CIRCULATION CONTROL SYSTEM <br />1~ DATA SASE FOR LIBRARY'S COHPUTERIZED CIRCULATION CONTROL SYSTEM $10,125 <br />176 EXECUTIVE STAFF RECUITMENT FUND $5,000 <br />180 SANTA ANA ROSE PARADE $90,000 <br />199 APADJ 200 HOUSING AUTHORITY~S ANNUAL CONTRIBUTION CONTRACT TRANSFER $5,900 <br />200 APADd 199 HOUSING AUTHORITY'S ANNUAL CONTRIBUTION CONTRACT TRANSFER $102,560 <br />208 TRANSPORTATION SYSTEM IMPROVEMENT PROGRAM AREA 'B' FUND TRANSFER $167,07~ <br />209 INCREASE IN POLICE TRAINING BUDGET TRANSFER $20,000 <br />212 EMERGENCY MEOICAL SERVICES TRANSFER $100,000 <br />221 TEMPORARY HOUSING & RELOCATION ASSISTANCE PROGRAM $100,000 <br />228 dOS TRAINING PARTNERSHIP ACT TRANSFER <br />229 CALIFORNIA PARKLANDS ACT TRANSFER $317,200 <br />230 PUBLIC LIBRARY FUND TRANSFER $51,040 <br />271 AREA AGENCY ON AGING TRANSFER $30,000 <br /> <br />257 60A A APADJ 272 INTERCITY PROJECT AREA BUDGET & RESIDENTIAL REHABILITATION LOAN BUDGET TRANSFER $304,285 <br />232 60A A APADJ 2~ CLERK OF THE COUNCIL TRANSFER $28,965 <br /> <br /> <br />