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2001-11-19
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2001-11-19
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CONSENT CALENDAR <br /> <br />19.C. <br /> <br /> Motion: <br /> <br />EXCESS WORKERS' COMPENSATION INSURANCE <br /> <br />Approve paying an additional $33,298.00 premium <br />workers' compensation insurance. <br /> <br />for excess <br /> <br />Motion: <br /> <br />Continue consideration of entire matter to December 3, 2001 <br /> <br />MOTION: McGuigan SECOND: Bist <br /> <br />VOTE: <br /> <br />AYES: Bist, Franklin, McGuigan, <br /> (5) <br />NOES: None (0) <br /> <br />Pulido, Solorio <br /> <br />ABSENT: <br /> <br />Alvarez, Christy (2) <br /> <br /> BUDGETARY MATTERS <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20.A. ACCEPTING 2001/02 LAW ENFORCEMENT EQUIPMENT PROGRAM <br /> FUNDING <br /> <br /> Motion: Approve appropriation adjustments. (Requires five affirmative votes.) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 02-089 Recognizing the <br /> California Office of Criminal Justice Planning Program Grant funds in the <br /> amount of $137,281.00 and appropriate the same into the Police <br /> Department California Law Enforcement Equipment Program expenditure <br /> accounts - Police Department <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br /> <br />22.A. <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.H.) <br /> <br />SPEC. NO. 97-108 - SUNDRY FOOD AND PAPER GOODS - Renew the <br />contract with Smart & Final for sundry food and paper goods for a one- <br />year period in an annual amount not to exceed $65,000.00 - Finance and <br />Management Services <br /> <br />CITY COUNCIL MINUTES <br /> <br />418 <br /> <br />NOVEMBER 19, 2001 <br /> <br /> <br />
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