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AB 1234 ORAL REPORTS <br />None. <br />Mayor Zamora announced that the appointments to the Oversight Board were Mayor Pro Tem <br />Frank Gonzales, Oversight Board Chair; Arthur Morgan, City of Colton Staff, and Colton <br />Resident Gary Mitchell, as the Vice Chair. City Manager Foster stated that the Oversight Board <br />serves as the board that approves the Successor Agency actions which is the City Council. <br />City Manager Foster noted that Item Nos. 7, 9 and 10 will be pulled from this agenda and moved <br />to the Adjourned Regular Meeting to be held on Monday, April 23, 2012. City Attorney Derleth <br />stated that Item No. 7, the Sign Ordinance Public Hearing, would need to be opened for public <br />comment and then continued to Monday, April 23, 2012. <br />PUBLIC COMMENT <br />The following community members addressed the Council: <br />Roberta Montana, Dr. Manuela Sosa (with Maria Femanda), Donna Johnson, Christina Irish -R6, <br />Jose Olivar and Gary Grossich. <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Council Members made comments on various issues and activities throughout the community. <br />CITY TREASURER'S REPORTS <br />It was a consensus of the Council to receive and file the City Treasurer's reports for February <br />2012. <br />CONSENT CALENDAR <br />City Manager Foster presented Consent Calendar Item Nos. 1 through 6 for action by Council. <br />The following action was taken on the Consent Calendar: <br />Motion and second by CM Yzaguirre/Perez, to approve Consent Calendar Item Nos. 1 through 6, <br />as presented. Motion carried with CM Bennett being absent and Mayor Zamora and CM Perez <br />abstaining from Item No. 3 due to a conflict. <br />(1) Minutes — Approved Minutes for the City Council Regular Meeting Held April 3, 2012, <br />on File in the Office of the City Clerk. <br />(2) Warrants — Approved Payable Warrants #127857 to #127954, Dated 03/22/2012, <br />Totaling $1,093,398.91; Payable Warrants #127955 to #128071, Dated 03/29/2012, <br />Totaling $2,482,495.83; Payroll Disbursement Listing for 03/17/2012 to 03/30/2012, <br />Totaling $586,038.30, on File in the Finance Department. <br />2012 APR 17 REG CC/SARDA/CUA/CPFA/CHA MEETING - 3 - <br />