Laserfiche WebLink
2022 SEPTEMBER 20 CC/CUA/CPFA/CHA MEETING 3 - <br /> <br />Mayor and Council discussion/request concluded in agreement with City Manager Smith to address the <br />recommendations as an additional budget item with a priority at the next fiscal year. <br /> <br />Receive & File <br />With no objection by Mayor and Council present; report received and filed. <br /> <br />(2) Ordinance Amending Chapter 6.32 - Fireworks - Waive Full Reading, Read By Title Only and Pass First <br />Reading of an Ordinance of the City Council of the City of Colton, California, Amending Chapter 6.32 <br />of the Colton Municipal Code Regarding the Sale, Purchase, and Use of Fireworks, ORDINANCE NO <br />O-12-22. <br /> <br />Staff Presentation <br />Fire Marshall Ray Bruno, Colton Fire Department, presented for Council an overview of the agenda item and <br />requested approval of staff’s recommendation. <br /> <br />Public Comment <br />The following community members addressed the Council: Frank Aguilar. <br /> <br />Motion and Second by CM Suchil/CM Toro to waive full reading, read by title only and introduce Ordinance <br />No. O-12-22. <br />Vote: Unanimous <br /> <br />*************************************************************************** <br /> <br />PUBLIC COMMENT <br />The following community members addressed the Council: Leslie Stevens; April Lopez; Christine Irish-Ré; and <br />Gary Grossich. <br /> <br />*************************************************************************** <br /> <br />CONSENT CALENDAR <br />Mayor Navarro presents the Consent Calendar Items 3 through 12. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil, Item 7. <br /> <br />Motion and Second by CM González/CM Cisneros to approve consent calendar Item 3 through 12. <br />Vote: Unanimous <br /> <br />(3) Minutes - Approval of Minutes for the City Council Regular Meeting held on September 6, 2022. <br /> <br />(4) Warrants - Approve US Bank voucher dated 07/22/2022 and totaling $41,781.30; voucher numbers <br />200887 to 200980 dated 08/18/2022 and totaling $561,228.42; voucher numbers 200981 to 201106 <br />dated 08/25/2022 and totaling $5,743,376.32 and a payroll disbursement listing dated 07/09/2022 to <br />07/22/2022 and totaling $1,536,377.72. <br /> <br />(5) City Treasurer's Report - Receive and File City Treasurer's Report for June 2022. <br /> <br />(6) Annual Power Source Disclosure & Power Content Label - Approve and Adopt the 2021 Annual Power <br />Source Disclosure & Power Content Label, RESOLUTION NO. R-99-22. <br />