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103 <br />CONSENT CALENDAR <br />County of Orange, Claim No. 2000-023 - Settlement in the amount of <br />$509,260.28 <br />Andre Mantecon, Case No. AHM 0077511 - WCAB Stipulated Rating <br />reported in the amount of $38,080.00 <br />BUDGETARY MATTERS <br />APPROPRIATION ADJUSTMENTS <br />Motion: Approve appropriation adjustment. (Requires five affirmative votes) <br />(Items 20.A. and 20.6.) <br />20.A. APPROPRIATION ADJUSTMENT 2000-131 - MINNIE STREET <br />COMMUNITY ACTION NETWORK PROGRAM - Recognizing <br />$50,000.00 in Recreation and Community Service Agency's Youth and <br />Community Services revenue and appropriating same into the Minnie <br />Street Community Action Network program expenditure account — <br />Recreation and Community Services Agency <br />20.B. APPROPRIATION ADJUSTMENT 2000-134 - JOB TRAINING <br />PARTNERSHIP ACT TITLE IIA AND IIC WELFARE TO WORK <br />CAPACITY BUILDING — Recognizing $20,145.00 in unanticipated Job <br />Training Partnership Act and $7,500.00 in unanticipated Welfare to Work <br />(WTW) Capacity Building revenues, and appropriating same to JTPA <br />Title IIA Adult, Title IIC Youth, JTPA Administrative, and WTW Capacity <br />Building accounts — Community Development Agency <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Request for Council Action. <br />(Continued consideration from the March 20, 2000 Council meeting) <br />22.A. SPEC 97-092 - COMPUTER EQUIPMENT - DESKTOP COMPUTERS, <br />PRINTERS, LAPTOPS AND PERIPHERAL EQUIPMENT - <br />INFORMATION SERVICES- To the following for a one-year renewal <br />period in an aggregate amount of $1,700,000.00 - Finance and <br />Management Services <br />Direct Manufacturers: Value Added Resellers: <br />Dell Computer Corporation En Pointe Technologies <br />Gateway 2000 Comp USA <br />Micron Electronics Vanstar Corporation <br />Intergraph Corporation <br />CITY COUNCIL MINUTES 102 APRIL 3, 2000 <br />