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Staff Presentation <br /> Director of Finance Stacy Dabbs introduced Daphnie Munoz, who is Principal at CLT, to present for Council <br /> consideration an overview of the agenda item and Dabbs requested approval of staff's recommendation. <br /> Public Comment• <br /> None <br /> Council Discussion <br /> Discernment and discussion between Mayor and Councilmembers present, with clarification provide by <br /> Principal at CLT Daphnie Munoz, Finance Director Stacey Dabbs, and City Manager William R. Smith. <br /> FY 2022-23 Annual Comprehensive Annual Financial Report(ACFR) and Related Reports Received and Filed. <br /> *************************************************************************** <br /> PUBLIC COMMENT <br /> None <br /> *************************************************************************** <br /> CONSENT CALENDAR <br /> Mayor Navarro presents the Consent Calendar Items 4 through 14. <br /> Motion and Second by CM Toro/MPT Echevarria to approve consent calendar Items 4 through 14. <br /> Vote: Unanimous, Motion Passes. <br /> (4) Minutes - Approval of Minutes for the City Council Regular Meeting held on January 16, 2024, on file <br /> in the Office of the City Clerk. <br /> (5) Warrants - Approve US Bank voucher dated 12/08/2023 for$78,958.17; voucher numbers 209342 to <br /> 209445 dated 11/30/2023 and totaling $628,096.34; voucher numbers 209446 to 209523 dated <br /> 11/30/2023 and totaling $75,992.21; voucher numbers 209524 to 209657 dated 12/07/2023 and totaling <br /> $1,787,758.36; wires dated 12/12/2023 and totaling $5,358,786.49; voucher numbers 209658 to 209732 <br /> dated 12/14/2023 and totaling $649,014.02; voucher numbers 209733 to 209788 dated 12/18/2023 and <br /> totaling $663,089.22; voucher numbers 209789 to 209897 dated 12/21/2023 and totaling $751,294.75; <br /> voucher numbers 209898 to 209974 dated 12/28/2023 and totaling $82,446.95; voucher numbers <br /> 209975 to 210088 dated 01/04/2024 and totaling $843,387.70; voucher numbers 210089 to 210231 <br /> dated 01/11/2024 and totaling $960,747.78; a payroll disbursement listing dated 10/28/2023 to <br /> 11/10/2023 and totaling $1,095,675.78 and a payroll disbursement listing dated 11/11/2023 to <br /> 11/24/2023 and totaling $1,164,609.54. <br /> (6) City Treasurer's Report- Receive and File City Treasurer's Report for November 2023. <br /> . (7) Agreement-Blais &Associates - Approve Professional Services Agreement with Blais &Associates to <br /> Provide Grant Writing Services for the South Coast Air Quality Management District Carl Moyer Grant <br /> Program. <br /> (8) Amendment- Conflict of Interest Code - Approve and Adopt a Resolution Amending the City of <br /> Colton's Conflict of Interest Code Pursuant to the Political Reform Act of 1974, RESOLUTION NO. <br /> R-10-24. <br /> February 6,2024 Regular City Council Meeting 4 <br />