My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2007-04-02
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2007
>
04/02/2007
>
AGENDA_2007-04-02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:40:28 PM
Creation date
4/10/2007 8:05:14 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Date
4/2/2007
Destruction Year
2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
REVISED 03/30/07 <br /> <br />20.A. APPROPRIATION ADJUSTMENT ACCEPTING THE CLICK IT OR <br /> TICKET PROGRAM GRANT <br /> <br /> <br /> Recommended Action: <br /> <br />Approve an Appropriation Adjustment. <br />(Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 07-096 - Accepting the Click It or <br /> <br /> Ticket Program Grant in the amount of $89,999 into the revenue account <br /> and appropriate same into the Click It or Ticket Program Grant overtime <br /> expenditure account <br /> <br />20.B. APPROPRIATION ADJUSTMENT ACCEPTING SANTA ANA’S FOCUSED <br /> ENFORCEMENT TEAM GRANT FUNDING <br /> <br /> <br /> Recommended Action: <br /> <br />Approve an Appropriation Adjustment. <br />(Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 07-085 - Recognizing the Office <br /> <br /> of Emergency Services Grant funds in the amount of $95,701 and the <br /> required matching funds of $31,900 from the Police <br /> Department Crimes Against Persons Other Contractual Services <br /> Account, for a total project amount of $127,601, and <br /> appropriate same into the FY 2007 Santa Ana’s Focused <br /> Enforcement Team Grant expenditure accounts. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (22.A. – 22.E.) <br /> <br />22.A. BID SPEC NO. 07-016 - PERSONAL HYDRATION SYSTEM AND <br /> ACESSORIES - FIRE AND POLICE DEPARTMENTS – Amend the <br /> contract with L.N. Curtis & Sons to increase the aggregate limit by $20,000 <br /> for an annual amount not to exceed $50,000 - Finance & Management <br /> Services Agency <br /> <br />22.B. BID SPEC NO. 07-017 - PROTECTIVE ENSEMBLE - FIRE AND POLICE <br /> DEPARTMENTS - Amend the contract with Allstar Fire Equipment to <br /> increase the aggregate limit by $35,000 for an annual amount to not exceed <br /> $82,375- Finance & Management Services Agency <br /> <br /> <br />CITY COUNCIL AGENDA 7 APRIL 2, 2007 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.