Laserfiche WebLink
19D QUARTERLY REPORT OF INVESTMENTS AS OF MARCH 31, 2010 - <br /> Finance & Management Services <br /> MOTION: Receive and file. <br /> BUDGETARY MATTERS <br /> <br /> APPROPRIATION ADJUSTMENTS <br /> 20A APPROPRIATION ADJUSTMENT ACCEPTING GROWTH MANAGEMENT <br /> AREA FUNDS FOR VARIOUS PROJECTS -Public Works Agency <br /> MOTION: Approve an appropriation adjustment. (Requires five <br /> affirmative votes) <br /> 1. APPROPRIATION ADJUSTMENT NO. 2010-132 -Accepting funds in the <br /> amount of $303,827 into the Measure M -Street Construction Fund and <br /> appropriating the funds to the Measure M -Street Construction Fund for <br /> the State Route (SR-55)/Alton Avenue Overcrossing project. <br /> 2. APPROPRIATION ADJUSTMENT NO. 2010-132 -Accepting funds in the <br /> amount of $7,000 into the Measure M -Street Construction Fund and <br /> appropriating the funds to the Measure M -Street Construction Fund for <br /> Fiscal Year 09/10 Project Development. <br /> SPECIFICATIONS -PURCHASE OF EQUIPMENT AND SERVICES <br /> MOTION: Award in accordance with Request for Council Action. <br /> (Items 22A through 22D) <br /> 22A SPEC. NO. 10-014 -RESCUE EXTRACTION EQUIPMENT -Award a <br /> contract to Fire Service Specification & Supply in the amount not to exceed <br /> $38,238 (Fire Department) -Finance & Management Services <br /> 22B SPEC. NO. 10-015 -BURNER REPLACEMENT - Award a contract to R.F. <br /> MacDonald Co. in an amount not to exceed $142,569 (Police Department) - <br /> Finance & Management Services <br /> 22C SPEC. NO. 10-016 - DELL COMPUTERS -Award a contract to Dell <br /> Computer Corporation in an amount not to exceed $19,800 (Community <br /> Development Agency) -Finance & Management Services <br /> CITY COUNCIL MINUTES 9 MAY 3, 2010 <br /> 10A-9 <br /> <br />