My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2000-09-18
Clerk
>
Minutes
>
CITY COUNCIL
>
2000-2009
>
2000
>
2000-09-18
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2019 4:46:37 PM
Creation date
5/13/2003 10:46:37 AM
Metadata
Fields
Template:
City Clerk
Destruction Year
Perm
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
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
i•2 <br />CONSENT CALENDAR <br />APPROPRIATION ADJUSTMENT NO. 01-036 - Recognizing United <br />States Department of Justice Emergency Preparedness Equipment <br />Support Program funds of $100,000.00 and appropriate same to the <br />expenditure account for the Emergency Preparedness Equipment <br />Support program - Fire Department <br />20.B. WORKFORCE INVESTMENT FUNDS <br />Motion: 1. Approve appropriation adjustment. (Requires rive affirmative <br />votes.) <br />APPROPRIATION ADJUSTMENT NO. 01-037 - Recognizing <br />$349,432.00 in Workforce Investment Act funds and appropriating <br />same <br />2. Adopt resolution. <br />RESOLUTION NO. 2000-060 - A resolution of the City Council of the <br />City of Santa Ana to amend Resolution No. 82-110 to effect certain <br />changes in the City's Basic Classification and Compensation Plan <br />and to amend the current Annual Budget to reallocate twenty <br />positions - Community Development Agency <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />thru 22.1.) <br />22.A. SPEC 1996-032 - OFFSET PRINTING SERVICES - To Anytime Printing <br />for a one-year renewal period in an annual amount not to exceed <br />$109,000.00 - Finance and Management Services Agency <br />22.6. SPEC 1997-076 - TRAFFIC SIGNS AND RELATED HARDWARE - For a <br />one-year renewal period in an annual amount not to exceed as follows: <br />Vendor: Category: Amount: <br />Traffic Control Services, Inc. Hardware, Decals, and $92,000.00 <br />Miscellaneous <br />Safeway Sign Company Signs 60,000.00 <br />22.C. SPEC 1998-098 - JANITORIAL SUPPLIES - For a one-year renewal <br />period in an annual amount not to exceed as follows: <br />CITY COUNCIL MINUTES 291 SEPTEMBER 18, 2000 <br />
The URL can be used to link to this page
Your browser does not support the video tag.