2003 AGN OCT 07 AGNDA - Laserfiche WebLink

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(2) Waive Full Reading and Pass First Reading of an Ordinance of the City Council of the City of Colton Amending Section 12.24.140 and Adding Section 12.24.141 of the Colton Municipal Code to Authorize Community Sponsorship Programs in Parks and Community Sports Facilities, ORDINANCE NO. 0-22-03. (3) Waive Full Reading and Pass First Reading of an Ordinance Amending Section 15.04.020 of the Colton Municipal Code Concerning Compaction of Graded Building Pads, ORDINANCE NO. 0-23-03. PUBLIC COMMENT: Limit 5 Minutes Any person may address the City Council at this time on any subject within the jurisdiction of the City of Colton; however, any matter that requires action will be referred to Staff for investigation and report at a subsequent Council Meeting. Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City Clerk for the Official Record. If you challenge the City's proposed actions in court, you may be limited to raising those issues that you or someone else raised at the public hearing described in this Agenda, or in any written correspondence delivered to the City on or prior to the public hearing. MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERN MENTAL AGENCY REPORTS, INFORMATION SESSION AND ACTION ITEMS: • City Council & CJLISD Joint Meeting on October, 22, 2003, 6:30 p.m., Arrowhead Regional Medical Center, Oak Room, 400 N. Pepper Avenue, Colton. • SANBAG Notice of Interest to Fill Vacant Positions on SCAG Policy Committees, with submittal deadline of October 20, 2003. ACTION ITEMS: (4) Approve and Adopt a Resolution Supporting A Statewide Ballot Initiative To Require Voter Approval Before State Government May Take Local Tax Funds, RESOLUTION NO. R-101-03. BOARDS AND COMMISSIONS: )�- Appointments —Pursuant to MC§ Section 2.30.030 —Manner of Appointment. AGENDA REVIEW: City Manager. CONSENT CALENDAR Warrants — Approve Payroll Disbursement Listing for August 29, 2003; Payroll Disbursement Listing for September 12, 2003; Payable Warrants #59762 to #59847, Dated 9/4/03 Totaling $615 465.13; Payable Warrants #59848 to #59978, Dated 1 1 9/11/03, Totaling $627,898.96; Payable Warrants #59979 to #60095, Dated 9/18/03, Totaling $746,435.46, as recommended by the Finance Director, on file in the Finance Department.