My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2016-12-20 Regular
Clerk
>
Minutes
>
CITY COUNCIL
>
2010-2019
>
2016
>
2016-12-20 Regular
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/23/2019 1:45:57 PM
Creation date
1/24/2017 9:38:33 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Agency
Clerk of the Council
Date
12/20/2016
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
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
Councilmember Solorio, expressed concern that many positions have been <br />authorized, but continue to be vacant or unfunded; request report of financial <br />status and use of surplus. <br />SUBSTITUTE MOTION: Approve an appropriation adjustment. (Requires <br />five affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2017-064 - Appropriating $500,000 from <br />Fund Balance, resulting from Fiscal Year 2015-16 (General Fund), for the City's <br />contribution to the Public Agency Retirement Services account for the purpose <br />of pre -funding pension obligations. <br />MOTION: Benavides <br />VOTE: AYES: <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />"Substitute Motion failed. <br />SECOND: Sarmiento <br />Benavides, Sarmiento, Tinajero, (3) <br />Martinez, Pulido, Solorio, Villegas (4) <br />None (0) <br />None (0) <br />ORIGINAL MOTION: Table matter. <br />MOTION: Martinez <br />SECOND: Pulido <br />VOTE: AYES: <br />Martinez, Pulido, Solorio, Villegas (4) <br />NOES: <br />Benavides, Sarmiento, Tinajero, (3) <br />ABSTAIN: <br />None (0) <br />ABSENT: <br />None (0) <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 16-134 - CONTRACT AWARD FOR ONE CHEVY PASSENGER <br />VAN {STRATEGIC PLAN NO. 6, 21 (Police Department) - Finance and <br />Management Services <br />MOTION: Authorize a one-time purchase and payment of purchase order <br />to Santa Ana vendor Guaranty Chevrolet Motors, Inc., for the purchase of <br />one Chevy 2500 passenger van in an amount not to exceed $29,530 plus a <br />contingency of $1,475 for a total amount of $31,005, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />CITY COUNCIL MINUTES 14 DECEMBER 20, 2016 <br />
The URL can be used to link to this page
Your browser does not support the video tag.