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<br />period, in an amount not to exceed $180,000, contingent on approval of a <br />funding agreement for $90,000 by the County of Orange Board of Supervisors <br />and subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />2.AGMT - Authorize the City Manager and Clerk of the Council to execute a <br />funding agreement with the County of Orange for a contribution of $90,000 to <br />fund half of an agreement with Kingdom Causes, Inc., subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />3.Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2017-010 - Recognizing funds from the <br />County of Orange in the amount of $90,000 in revenue account and appropriating the <br />same to expenditure account. <br /> <br /> <br />20C. AUTHORIZE CONTINUATION OF RECEIVERSHIP PROGRAM AND <br />APPROPRIATION ADJUSTMENT ALLOCATING GENERAL FUND YEAR-END <br />FUND BALANCE TO THE RECEIVERSHIP PROGRAM {STRATEGIC PLAN NO. <br />3, 3; 5, 4E} - Planning and Building Agency and City Attorney’s Office <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. Authorize the City Attorney to continue to file receivership actions to <br />successfully resolve difficult code enforcement matters in both commercial and <br />residential areas and retain special counsel with Silver and Wright, LLP to assist <br />initiation of receivership actions until such time a new Request for Proposal is <br />completed. <br /> <br /> <br />2.Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2017-011 - Recognizing $100,000 from the <br />Fiscal Year 2015-16 General Fund Balance and appropriating the same amount to the <br />Fiscal Year <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 16-009 - PURCHASE THREE POLICE MOTORCYCLES AND REPAIRS <br />{STRATEGIC PLAN NO. 6, 2} - (Police Department) - Finance & Management Services <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Irv Seaver Motorcycles in the amount of $84,055; and a $25,000 <br />contract for motorcycle repairs for a total amount not to exceed $109,055, subject to <br />non-substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />CITY COUNCIL AGENDA 7 AUGUST 2, 2016 <br /> <br /> <br />