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10A - MINUTES - 02-18-14
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10A - MINUTES - 02-18-14
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2/27/2014 4:57:44 PM
Creation date
2/27/2014 4:53:33 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10A
Date
3/4/2014
Destruction Year
2019
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MOTION: <br />1. AGMT NO. 2014 -047 - Authorize the City Manager and Clerk of the <br />Council to execute an agreement with Cal Humanities in the amount of <br />$7,500, subject to non - substantive changes approved by the City <br />Manager and City Attorney. <br />2. Approve an appropriation adjustment. (Requires five affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2014 -066 - Recognizing grant <br />revenue in an amount of $7,500 in the Library Services Grant revenue <br />account and appropriating funds to the Library Services Grant expenditure <br />accounts. <br />20B. AGREEMENT, SALES ORDER AND APPROPRIATION ADJUSTMENT FOR <br />PURCHASE OF A USED TRAILER AT THE SANTA ANA ZOO AT PRENTICE <br />PARK - Parks, Recreation & Community Services Agency <br />MOTION: <br />1. AGMT NO. 2014 -048 - Authorize the City Manager and Clerk of the <br />Council to execute an agreement with Friends of Santa Ana Zoo, <br />subject to non - substantive changes approved by the City Manager and <br />City Attorney. <br />2. Authorize the City Manager and Clerk of the Council to execute a Sales <br />Order with Golden Office Trailers, subject to non - substantive changes <br />approved by the City Manager and City Attorney. <br />3. Approve an appropriation adjustment. (Requires five affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2014 -065 - Approve an appropriation <br />adjustment recognizing donation revenue in the amount of $29,975 in <br />PRCSA Fees and Donations revenue account and appropriating funds to the <br />PRCSA Fees and Donations expenditure account. <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 14 -004 - AMMUNITION - (Police Department) - Finance & <br />Management Services <br />MOTION: Award contracts for the purchase of ammunition for a total <br />aggregate amount not to exceed $141,300 with the following vendors, <br />subject to non - substantive changes approved by the City Manager and <br />City Attorney. <br />CITY COUNCIL MINUTES 7 FEBRUARY 18, 2014 <br />1 0A -7 <br />
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