My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10-03-1994
Clerk
>
Minutes
>
CITY COUNCIL
>
1952-1999
>
1994
>
10-03-1994
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2012 2:04:35 PM
Creation date
5/12/2003 11:25:02 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Date
10/3/1994
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
BUDGETARY MATTERS <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20.A. <br /> <br />APPROPRIATION ADJUSTMENT 95-045 - JTPA EMPLOYMENT AND <br />TRAINING PROGRAM <br /> <br />Motion: 1. Approve. (Requires five affirmative votes) <br /> <br />Receipt of unanticipated revenue in Fund 132 recognizing $112,720.00 and <br />appropriating same to the JTPA Title III Program - Finance and Management <br />Services FILE APAD <br /> <br />2. Adopt resolution. <br /> <br />RESOLUTION 94-061 - A resolution of the City Council of the City of Santa <br />Ana to amend Resolution No. 82-110 and the current annual budget to add to <br />federally funded positions - Personnel Services <br /> <br />20.B. <br /> <br />Motion: <br /> <br />APPROPRIATION ADJUSTMENT 95-047 - PROPERTY ACQUISITION <br /> <br />Approve deed and authorize execution by City Manager and Clerk of the <br />Council of all necessary documents. <br /> <br />YANG, SUN JIN ET AL - 303 N. Grand - For the Grand Avenue widening in <br />the amount of $505,144.00 - Community Development Agency <br /> DEED 7727 <br /> <br />2. Approve. (Requires five affirmative votes) <br /> <br />Receipt of developer contributions from Birtcher/Xerox in Fund 43 recognizing <br />$505,144.00 and appropriating same for acquisition of property for the widening <br />of Grand Avenue - Finance and Management Services FILE APAD <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award as recommended in Requests for Council Action. <br /> <br />22.A. TYPEWRITER MAINTENANCE - To Total Quality Services for a one-year <br /> renewal in the estimated annual amount of $10,799.35 - Finance and <br /> Management Services SPEC 91-026 <br /> <br />CITY COUNCIL MINUTES <br /> <br />258 OCTOBER 3, 1994 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.