2004 AGN JAN 20 AGNDA - Laserfiche WebLink

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writing during open session. This disclosure shall be made part of the official public record of the proceeding, either as part of the minutes of the meeting or as a separate writing filed with the city. CEREMONIAL MATTERS: Presentations, Awards, Proclamations ORDINANCES: (1) Waive Full Reading and Pass First Reading of An Ordinance of The City of Colton Amending Chapter 7.08 of The Colton Municipal Code to Allow Animal -Related Fees to be Set by Resolution, ORDINANCE NO. 0-02-04. (2) Waive Full Reading and Pass First Reading of An Ordinance of The City of Colton Amending Chapter 3.04 of The Colton Municipal Code Regarding Procedures for Processing Claims Against the City, ORDINANCE NO. 0-03-04. 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 -GOVERNMENTAL AGENCY REPORTS, INFORMATION SESSION AND ACTION ITEMS: ✓ Presentation - Colton High School, Young Republicans Club ✓ Mayor Pro Tempore Appointment ✓ Intergovernmental Agencies Appointment BOARDS AND COMMISSIONS: ➢ Appointments — Pursuant to MC§ Section 2.30.030 — Manner of Appointment. ✓ Parks & Recreation Foundation Request to Fill Board Member Director Positions. ------------------------------- AGENDA REVIEW: City Manager. CONSENT CALENDAR (3) Warrants — Approve Payable Warrants #61499 to #61646, Dated 12/4/04, Totaling $630,263.77; Payable Warrants #61647 to #61816, Dated 12/11/03, Totaling $541,167.67; Payable Warrants #61817 to #62039, Dated 12/18/03 and 12/23/03; Payable Warrants 2