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CONSENT CALENDAR <br /> <br />20.B. <br /> <br />Moffon: <br /> <br />2. Adopt resolution. <br /> <br />RESOLUTION 98-048 - A resolution of the City Council of the City of Santa Aha <br />to amend the current annual budget to add six grant-funded positions - Personnel <br />Services FILE CA <br /> <br />APPROPRIATION ADJUSTMENT 9%024 - WEED & SEED GRANT FOR <br />YOUTH AT RISK - ADDITIONAL PERSONNEL AND LEASE AGREEMENT <br /> <br />1. Approve appropriation adjustment. (Requires five affirmative votes) <br /> <br />Accepting $175,000 in federal Weed and Seed Grant funds and appropriating same <br />to Youth At-Risk Youth Program - Finance and Management Services <br /> FILE CA <br /> <br />2. Adopt resolution. <br /> <br />RESOLUTION 98-049 - A resolution of the City Council of the City of Santa Ana <br />amending the current annual budget to allocate two additional positions (OCJP <br />Grants Coordinator and Records Specialist) - Personnel Services <br /> FILE CA <br /> <br />Authorize the Cit.3' Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreement. <br /> <br />LEASE OF OFFICE SPACE AT RECREATION AND COMMUNITY <br />SERVICES AGENCY HEADQUARTERS FOR GRANT PROGRAM STAFF - <br />With Parkgate Center LLC for a three-year term in the monthly amount of <br />$2,688.78 - Recreation and Community Services AGMT 98-115 <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. <br /> <br />22.A. <br /> <br />MAINTENANCE POLICE DEPARTMENT PHOTO IMAGiNG SYSTEM - To <br />Xlmage Corporation for a one-year renewal period in the amount of $20,700.00 - <br />Finance and Management Services SPEC 92-046 <br /> <br />22.B. <br /> <br />TEMPORARY PERSONNEL SERVICES - VARIOUS DEPARTMENTS - To <br />Abigail Abbott Staffing Services for an amendment in the amount of $85,037.00 <br />for a total of $157,537.00 - Finance and Management Services <br /> SPEC 94-073 <br /> <br />22.C. <br /> <br />PAGING SERVICES - VARIOUS DEPARTMENTS - To MobileComm for a 12- <br />month renewal period in the estimated annual amount of $29,330.00 - Finance and <br />Management Services SPEC 95-015 <br /> <br />CITY COUNCIL MINUTES 247 September 8, 1998 <br /> <br /> <br />