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<br />BUDGETARY MATTERS <br /> <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20A APPROPRIATION ADJUSTMENT ACCEPTING SAFE ROUTE TO <br />SCHOOL FEDERAL PROGRAM GRANT FUNDS - Public Works Agency <br /> <br /> Approve an appropriation adjustment. <br />RECOMMENDED ACTION: <br />(Requires five affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2013-058 - Accepting $338,900 in <br />Safe Route To School Federal Program grant funds into the Traffic <br />System Management revenue account and appropriating the same <br />amount to the Traffic System Management expenditure account for the <br /> <br />purpose of implementing a Safe Route to School Project. <br /> <br /> <br />20B APPROPRIATION ADJUSTMENT ACCEPTING CALIFORNIA <br />ENDOWMENT GRANT FUNDING PROGRAM FOR BUILDING <br />HEALTHY COMMUNITIES - Police Department <br /> <br /> Approve an appropriation adjustment. <br />RECOMMENDED ACTION: <br />(Requires five affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2013-056 - Recognizing the <br />California Endowment Program funding in an amount of $61,144 into the <br /> <br />revenue account and appropriate same into the expenditure accounts. <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 22F) <br /> <br />22A SPEC. NO. 12-072 - COMPUTERS - Award a contract to Dell Computer <br />Corporation in an amount not to exceed $120,000 - Finance & <br />Management Services; Parks, Recreation and Community Services <br />Agency; Police Department <br /> <br /> <br />22B SPEC. NO. 12-062 - ZOO ANIMAL FOOD - (Parks, Recreation & <br />Community Services Agency) - Finance & Management Services <br /> <br />? <br />Reject the bid from Newco Distributors, Inc. as nonresponsive. <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 6 NOVEMBER 19, 2012 <br /> <br /> <br />