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advanced and discussed after Mayor/Council Items as the Meet/Confer item had been <br />continued item from previous Council meetings. <br />CONSENT CALENDAR: <br />(1) Minutes <br />Approval of Regular Meeting Minutes of May 21, 1996, as on file in the <br />Office of the City Clerk. <br />(2) Warrants <br />Approval of Accounts Payable Voucher Register dated June 11, 1996, <br />consisting of Four Pages; Accounts Payable Voucher Register dated June <br />13, 1996, consisting of 18 Pages; Payroll Warrants Register, dated June <br />12, 1996, consisting of Two Pages; Payroll Warrants Register dated <br />June 13, 1996, consisting of One Page; and, Payroll Warrants Register <br />dated June 18, 1996, consisting of 11 Pages, as recommended by the <br />Director of Finance. <br />(3) Water/Wastewater <br />Approval of Emergency Purchase of Wastewater Clarifier Drive Unit and <br />Platform in the Amount of $47,936. <br />(4) Finance <br />Accept and File May Financial Activity Report. <br />(5) Finance <br />After brief legislative history, Finance Director Vega explained that the <br />City needed to set the annual appropriation limit in the amount of <br />$28,338,131 for 1996/97 and recommended approval. Motion/second <br />by Mayor Fulp/CM Beltran to approve said recommendation carried by <br />unanimous vote. RESOLUTION NO. R-69-96. <br />(6) Electric/Debt Service <br />Motion/second by CM Beltran/Mayor Fulp to Accept and Adopt <br />Resolution Authorizing the Assessment in the amount of $113,634 for <br />the 1970 Electric Utility General Obligation Bonds carried with CM <br />Sanders/Hutton voting "No." RESOLUTION NO. R-70-96. <br />(7) Contract <br />Consideration and Approval of the Project Change Order to Landscape <br />Maintenance Contract for the Maintenance of the Cemetery Grounds. <br />(8) Public Works <br />Accept and Approve the Storm Drain Easements from RED'S <br />FA <br />JUL 0 2 1996 <br />