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09-02-1997
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09-02-1997
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4/26/2012 2:04:03 PM
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City Clerk
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Minutes
Date
9/2/1997
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CONSENT CALENDAR <br /> <br />20.E. <br /> <br />Motion: <br /> <br />APPROPRIATION ADJUSTMENT 97-263 - FY 96-97 YEAR-END <br />ADJUSTMENT <br /> <br />Approve appropriation adjustment. (Requires five affirmative votes) <br /> <br />Transferring FY 96-97 revenues of $725,425.00 to Police Department operations <br />and $2,246,220.00 to the Police Administration & Holding Facility Project - Finance <br />and Management Services FILE CA <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award m accordance with Requests for Council A ct/on. <br /> <br />22.A. <br /> <br />COMPUTER-AIDED DISPATCH (CAD) MAINTENANCE - POLICE <br />DEPARTMENT - To Planning Research Corporation for the fifth year ora five- <br />year maintenance contract in an amount not to exceed $51,921.00 - Finance and <br />Management Services SPEC 91-068 <br /> <br />22.B. <br /> <br />PHOTO IMAGE SYSTEM MAINTENANCE - POLICE DEPARTMENT - With <br />XImage Photo Imaging System for a one-year renewal in the amount of $19,370.00 <br />with provision for one-year renewal - Finance and Management Services <br /> SPEC 92-046 <br /> <br />22.C. <br /> <br />TEMPORARY PERSONNEL SERVICES C1TYWIDE - To Abigail Abbott <br />Staffing Services, Inc. to amend the contract by $15,215.00 for a total of <br />$77,715.00 - Finance and Management Services SPEC 94-073 <br /> <br />22.D. <br /> <br />LOCKSMITH SERVICES - POLICE DEPARTMENT - To Civic Center Lock and <br />Safe to amend the contract by $19,500.00 for a total estimated amount of <br />$36,957.00 - Finance and Management Services SPEC 95-061 <br /> <br />22.E <br /> <br />POLICE PATROL SEDANS - With Wondries Fleet Group under the County of <br />Los Angeles Partnership Agreement to increase the amount of the contract by <br />$92,488.29 for four additional patrol vehicles for a total amount of $716,785.25 - <br />Finance and Management Services SPEC 97-002 <br /> <br />22.F. <br /> <br />FORKLIFT FOR CENTRAL LOADING DOCK AT POLICE ADMINISTRA- <br />TION AND JAIL FACILITY - POLICE DEPARTMENT - To Horizon High <br />Reach Forklif~ Sales in the amount of $19,175.00 - Finance and Management <br />Services SPEC 97-058 <br /> <br />CITY COUNCIL MINUTES <br /> <br />258 <br /> <br />SEPTEMBER 2, 1997 <br /> <br /> <br />
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