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CONSENT CALENDAR <br /> <br />20.D. <br /> <br />Motion: <br /> <br />3. Approve. (Requires five affirmative votes) <br /> <br />Transferring $28,124.00 from Police Department's Field Operations account and <br />appropriating same to the Community Crime Resistance expenditure accounts - <br />Finance and Management Services FILE APAD <br /> <br />APPROPRIATION ADJUSTMENT 97-018 - COMMUNITY DEVELOPMENT <br />AGENCY GRANT-FUNDED POSITIONS (3) <br /> <br />1. Approve. (Requires five affirmative votes) <br /> <br />Recognizing $7,500.00 in unanticipated Job Training Partnership Act funds and <br />appropriating same to Rapid Response and $120,000.00 in unanticipated contract <br />funding from the County of Orange for the Welfare-to-Work grant and <br />appropriating same to Welfare-to-Work - Finance and Management Services <br />(Councilmember Espinoza abstained.) FILE APAD <br /> <br />Direct the City Attorney to prepare and the Mayor and Clerk to execute <br />agreement. <br /> <br />FUNDING FOR TWO EMPLO~NT TECHNICIAN POSITIONS FOR THE <br />STATE OF CALIFORNIA WELFARE-TO-WORK GRANT - With the County of <br />Orange for the Santa Ana WORK Center in the amount of $120,000.00 - <br />Community Development Agency AGMT 96-080 <br /> <br />3. Adopt resolution. <br /> <br />(Adds 2 Employment Services Technicians and 1 Re-employment Coordinator) <br /> <br />RESOLUTION 96~074 - A resolution of the City Council of the City of Santa Aha <br />to amend the current annual budget to add three grant funded positions - Personnel <br />Services FILE CA <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />MAINTENANCE - POLICE COMPUTER-AIDED DISPATCH SYSTEM - To <br />Planning Research Corporation for the fourth of a 5-year contract in an amount not <br />to exceed $51,921.00 - Finance and Management Services SPEC 91-068 <br /> <br />22.B. <br /> <br />UNIFORMS - POLICE AND FIRE DEPARTMENTS - To Uniform Center to <br />increase the current contract in the estimated amount of $10,000.00 - Finance and <br />Management Services SPEC 93-005 <br /> <br />CITY COUNCIL MINUTES 239 AUGUST 5, 1996 <br /> <br /> <br />