Laserfiche WebLink
MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Council Members made comments on various issues and activities throughout the community. <br />CONSENT CALENDAR <br />Mayor Zamora presented Consent Calendar Item Nos. 1 through 9 for action by Council. <br />The following action was taken on the Consent Calendar: <br />Motion and second by CM Oliva/Suchil, to approve the Consent Calendar as presented, pulling Item <br />No. 3, as requested by CM Suchil. Unanimous vote. <br />CM Oliva had questions and comments on Item No. 1. <br />CM Suchil had questions and comments on No. 1. <br />CM Gonzales had questions and comments on Item Nos. 4, 6, 7 and 9. <br />Mayor Zamora had questions and comments on Item No. 7. <br />Interim City Manager Compton provided a brief summary of the staff report for Item No. 7. <br />CM Navarro had comments and questions on Item Nos. 7 and 9. <br />CM Navarro made a motion to revise the language in Ordinance No. 04-13, Item No. 9, regarding <br />political signs. City Attorney Carvalho called for a point of order and asked for a second on CM <br />Navarro's motion. Motion died due to lack of a second. <br />CM Suchil called for the question. <br />Mayor Zamora restated the motion and second by CM Oliva/Suchil, to approve the Consent <br />Calendar as presented, pulling Item No. 3, as requested by CM Suchil. Unanimous vote. <br />CM Bennett asked that the typographical error stated by CM Navarro on Item No. 9 be included in <br />the motion. <br />CM Suchil stated that after the next election, the political signs issue be brought back to Council. . <br />PUBLIC COMMENT <br />None. <br />(1) Warrants — Approved Payable Warrants #137432 to #137526, Dated 8/15/13, Totaling <br />$1,340,001.82; Payable Warrants #137527 to #137679, Dated 8/22/13, Totaling <br />$3,587,749.98; and a Payroll Disbursement listing for the period 8/31/13 to 9/13/13, totaling <br />$635,942.20, on File in the Finance Department. <br />2013 OCTOBER I REG CC/SARDA/CUA/CPFA/CHA MEETING -4- <br />