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AGENDA_2009-12-07
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AGENDA_2009-12-07
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Last modified
1/3/2012 4:12:56 PM
Creation date
9/24/2010 10:06:48 AM
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City Clerk
Doc Type
Agenda
Date
12/7/2009
Destruction Year
2014
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4. Annual Statement of Indebtedness. <br />5. All other information as required pursuant to California <br />Redevelopment Law. <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20A APPROPRIATION ADJUSTMENT - ACCEPT THE 2009 RECOVERY <br />ACT EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT <br />(JAG) - Police Department <br /> <br />: <br />RECOMMENDED ACTIONS <br /> <br />1. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 10-050 - Recognizing the 2009 <br />Edward Byrne Memorial Justice Assistance Grant in the amount of <br />$203,144 into the revenue account and appropriate same into the 2009 <br />Edward Byrne Memorial Justice Assistance Grant Expenditure <br />account. <br /> <br />2. Authorize the City Manager, Chief of Police, and the Clerk of the <br />Council to execute an agreement. <br /> <br />AGMT – With the County of Orange, Sheriff’s Department to transfer <br />the 2009 Edward Byrne Memorial Justice Assistance Grant Program <br />funds in the amount of $203,144. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22C) <br /> <br />22A SPEC NO. 06-168 - FIRE DEPARTMENT UNIFORMS - Renew the <br />contracts with Carmen’s Uniforms, Inc. and Galls, and Aramark Co. LLC, <br />for a one-year period in an aggregate amount not to exceed $120,000 – <br />Fire Department <br /> <br />22B SPEC NO. 09-056 - MISCELLANEOUS ELECTRICAL SUPPLIES - <br />Amend the contract with Curley Wholesale Electric in the amount of <br />$25,000 for an annual amount not to exceed $50,000 – Finance & <br />Management Services <br /> <br />CITY COUNCIL AGENDA 6 DECEMBER 7, 2009 <br /> <br />
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