2014-02-18 Regular - Laserfiche WebLink

Home Browse Search

MOTION: 1. AGMT NO. 2014-047 - Authorize the City Manager and Clerk of the Council to execute an agreement with Cal Humanities in the amount of $7,500, subject to non -substantive changes approved by the City Manager and City Attorney. 2. Approve an appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. 2014-066 - Recognizing grant revenue in an amount of $7,500 in the Library Services Grant revenue account and appropriating funds to the Library Services Grant expenditure accounts. 2013. AGREEMENT, SALES ORDER AND APPROPRIATION ADJUSTMENT FOR PURCHASE OF A USED TRAILER AT THE SANTA ANA ZOO AT PRENTICE PARK - Parks, Recreation & Community Services Agency MOTION: 1. AGMT NO. 2014-048 - Authorize the City Manager and Clerk of the Council to execute an agreement with Friends of Santa Ana Zoo, subject to non -substantive changes approved by the City Manager and City Attorney. 2. Authorize the City Manager and Clerk of the Council to execute a Sales Order with Golden Office Trailers, subject to non -substantive changes approved by the City Manager and City Attorney. 3. Approve an appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. 2014-065 - Approve an appropriation adjustment recognizing donation revenue in the amount of $29,975 in PRCSA Fees and Donations revenue account and appropriating funds to the PRCSA Fees and Donations expenditure account. SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES 22A. SPEC. NO. 14-004 - AMMUNITION - (Police Department) - Finance & Management Services MOTION: Award contracts for the purchase of ammunition for a total aggregate amount not to exceed $141,300 with the following vendors, subject to non -substantive changes approved by the City Manager and City Attorney. CITY COUNCIL MINUTES 7 FEBRUARY 18, 2014