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07-07-1997
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07-07-1997
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4/26/2012 2:04:02 PM
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City Clerk
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Minutes
Date
7/7/1997
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CONSENT CALENDAR <br /> <br />MAYORAL PROCLAMATIONS <br /> <br />Motion: Declare and instruct Clerk to enter proclamations into Minutes. <br /> <br />16.A. <br /> <br />Declaring July 18, 1997 as "Rick Najera Day" in Santa Ana and commending Rick <br />for his contributions as a Mexican-American playwright/actor in increasing <br />awareness and appreciation of cultural diversity <br /> <br />BUDGETARY MATTERS <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />Motion: Approve appropriation adjustments. (Requires five affirmative votes.) <br /> <br />20.A. <br /> <br />APPROPRIATION ADJUSTMENT 98-003 - JOB TRAINING PARTNERSHIP <br />ACT TITLE III AND TITLE IIA FUNDS <br /> <br />Recognizing $146,210.00 in unanticipated Job Training Partnership Act (JTPA) <br />revenue, and appropriating same to the JTPA Title III & IIA accounts - Finance and <br />Management Services FILE CA <br /> <br />20.B. <br /> <br />APPROPRIATION ADJUSTMENT 98-005 - ABANDONED VEHICLE <br />ABATEMENT PROGRAM <br /> <br />Accepting donation in the amount of $28,181.00 into the Gifts and Donations <br />Revenue account and appropriating same into the Field Operations Capital <br />Equipment expenditure account - Finance and Management Services <br /> FILE CA <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award m accordance with Requests for Council Action. <br /> <br />22.A. <br /> <br />PURCHASE OF LEASED VEHICLE - POLICE DEPARTMENT - Amendment to <br />contract with Selman Chevrolet to purchase rather than lease a 1994 Honda Accord <br />in an amount not to exceed $12,603.00 - Police Department SPEC 94-012 <br /> <br />22.B. <br /> <br />TURBINE WATER METERS AND CHAMBERS - PUBLIC WORKS AGENCY <br />- To Westburne Supply Co. for a one-year renewal in the estimated annual amount <br />of $63,050.00 - Finance and Management Services SPEC 95-073 <br /> <br />22.C. <br /> <br />BACKHOE - PUBLIC WORKS AGENCY - To Coastline Equipment in the <br />amount of $63,620.98 - Finance and Management Services SPEC 97-023 <br /> <br />CITY COUNCIL MINUTES 218 JULY 21, 1997 <br /> <br /> <br />
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