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2004 AGN JUN 01 AGNDA
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2004 June 01 Agenda Packet
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2004 AGN JUN 01 AGNDA
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Consider: Approve and Adopt RESOLUTION NO. R-55-04. <br />MOTION <br />ORDINANCES: <br />First Reading: <br />SECOND <br />(2) Waive Full Reading and Pass First Reading of an Ordinance Restating and Amending <br />Chapter 15.40 of the Colton Municipal Code Relating to Historic Preservation, <br />ORDINANCE NO. 0-26-04. <br />Second Reading: <br />(3) Waive Full Reading and Pass Second Reading of an Ordinance of the City Council of the City <br />of Colton, California, Amending Chapter 10.40 of the Colton Municipal Code in its entirety <br />relating to Rotational Towing Services, ORDINANCE NO. 0-25-04. <br />PUBLIC COMMENT: <br />Limit 5 Minutes <br />Any person may address the City Council at this time on any subject within the jurisdiction of the City of Colton; <br />however, any matter that requires action will be referred to Staff for investigation and report at a subsequent <br />Council Meeting. <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the <br />City Clerk for the Official Record. <br />If you challenge the City's proposed actions in court, you may be limited to raising those issues that you or <br />someone else raised at the public hearing described in this Agenda, or in any written correspondence delivered <br />to the City on or prior to the public hearing. <br />MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY REPORTS, <br />INFORMATION SESSION AND ACTION ITEMS: <br />BOARDS AND COMMISSIONS: <br />➢ Appointments -Pursuant to MC§ Section 2.30.030 -Manner of Appointment. <br />INFORMATIONAL ITEM: <br />✓ Support In -Home Supportive Services (IHSS) Caregivers, Seniors and People Living with <br />Disabilities and Opposing Proposed State Funding Reductions to the IHSS Program. <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR <br />(4) Minutes - Approval of Minutes for City Council Regular Meeting held 5/4/04 on file in the <br />Office of the City Clerk. <br />(5) Warrants - Approve Payable Warrants #64259 to #64432, Dated 4/15/04, Totaling <br />$814,385.60; Payable Warrants # 64433 to #64553, Dated 4/22/04, Totaling $501,276.57; <br />
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