My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2016-03-01
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2016
>
03/01/2016
>
AGENDA_2016-03-01
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/29/2016 8:19:39 AM
Creation date
2/29/2016 8:19:35 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Date
3/1/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />BUDGETARY MATTERS <br /> <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20A. WORKFORCE INNOVATION AND OPPORTUNITY ACT FUNDS FOR <br />PROGRAM YEAR 2015-2016 TO ASSIST JOB SEEKERS ACCESS EMPLOYMENT, <br />EDUCATION, TRAINING, AND SUPPORT SERVICES {STRATEGIC PLAN NO. 2, <br />4} - Community Development Agency <br /> <br /> RECOMMENDED ACTION: Approve an appropriation adjustment. (Requires <br />five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2016-087 - Recognizing additional Workforce <br />Innovation and Opportunity Act grant funds in the total amount of $104,529 in revenue <br />account and appropriating as follows: <br /> <br /> <br /> <br />$ 2,021 in Administrative Allowance funds; <br /> <br /> <br />$ 9,254 in Adult funds; <br /> <br /> <br />$ 8,951 in Dislocated Worker funds; <br /> <br /> <br />$84,303 in Rapid Response funds to expenditure account. <br /> <br /> <br />20B. PURCHASE, MAINTENANCE, PROCUREMENT REIMBURSEMENT COSTS, AND <br />APPROPRIATION ADJUSTMENT OF AN INVESTIGATIVE TOOL, PEN-LINK <br />SYSTEM - {STRATEGIC PLAN GOAL NO. 1, 5} - Police Department <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. AGMT - Authorize the City Manager and Clerk of the Council to execute a <br />memorandum of agreement with the Federal Bureau of Investigation for the <br />reimbursement of costs in an amount of $150,000 associated with the purchase <br />and the City’s agreement to maintain a Pen-Link PLX wire room monitoring <br />and analysis system, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br />2. AGMT - Authorize the City Manager and Clerk of the Council to execute an <br />agreement with Pen-Link, Ltd. for the purchase and maintenance of a Pen-Link <br />PLX wire room monitoring and analysis system, for the period of March 1, 2016 <br />through February 28, 2020 in an amount not to exceed $228,182, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br />3. Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2016-084 - Recognize $150,000 in <br />reimbursement funds from the Federal Bureau of Investigation in the Police <br />Department’s Miscellaneous Recoveries revenue account and appropriate same amount <br />to the Crimes Against Persons expenditure account. <br /> <br />CITY COUNCIL AGENDA 6 MARCH 1, 2016 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.