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CONSENT CALENDAR <br /> <br />MISCELLANEOUS ADMINISTRATION <br /> <br />Motion: Authorize settlements/actions as follows: <br /> <br />Johnny Qui!as <br />WCAB Case No. MON 0230734, MON 0230737 and 94PDS0121 <br />Stipulation, $17,297.50 <br /> <br />Thomas Ahearn <br />WCAB Case No. AHM 0066044/45; AHM 006657/58 and 97PDS0361 <br />Compromise and release, $57,500.00 <br /> <br />(Councilmembers Franklin and Moreno abstained on this item.) <br /> <br />BUDGETARY MATTERS <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />Motion: Approve appropriation adjustments. (Requires five affirmative <br /> votes.) <br /> <br />20.A. <br /> <br />APPROPRIATION ADJUSTMENT 1999-170 - FLOWER STREET PARK <br />IMPROVEMENTS - Accepting a grant in the amount of $50,000.00 from <br />Anaheim Angels Care and the Kiwanis Club and appropriating same for <br />improvements at Flower Street Park - Finance and Management <br />Services <br /> <br />20.B. <br /> <br />APPROPRIATION ADJUSTMENT 1999-173- POLICE DEPARTMENT <br />CANINE UNIT - Accepting a donation in the amount of $30,000.00 from <br />Mildred Proctor and appropriating same for the Police Department <br />Canine Unit - Finance and Management Services <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br /> Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. COMPUTER CARTRIDGES AND RIBBONS - CENTRAL STORES - To <br /> Corporate Express Imaging to increase the total contract by $28,999.00 <br /> for a total annual amount not to exceed $51,244.00 - Finance and <br /> Management Services SPEC 98-023 <br /> <br />CITY COUNCIL MINUTES <br /> <br />95 APRIL 5, 1999 <br /> <br /> <br />