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2004 AGN OCT 05 AGNDA
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2004 October 05 Agenda Packet
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2004 AGN OCT 05 AGNDA
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2/24/2014 10:34:38 PM
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After Hearing Public Comment, on Motion by Councilmember , Seconded by <br />Councilmember , the Public Hearing is Terminated. <br />Consider: Waive Full Reading and Pass First Reading of ORDINANCE NO. 0-30-04. <br />MOTION SECOND <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 <br />City of Colton; however, any matter that requires action will be referred to Staff for investigation <br />and report at a subsequent Council Meeting. <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any <br />paperwork to the 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 <br />that you or ;someone else raised at the public hearing described in this Agenda, or in any written <br />correspondence delivered to the City on or prior to the public hearing. <br />------------------------------------------------------------------------- <br />MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY <br />REPORTS, INFORMATION SESSION AND ACTION ITEMS: <br />➢ Proposed Joint CFD/City Council Workshop & Schedule of Available Dates. <br />(3) Resolution Opposing Proposition No. 68 - Gaming Revenue Act 2004 (November Ballot <br />Measure), RESOLUTION NO. R-109-04. <br />BOARDS AND COMMISSIONS: <br />➢ Appointments - Pursuant to MC§ Section 2.30.030 — Manner of Appointment. <br />-------------------------------------- <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR <br />(4) Warrants — Approve Payable Warrants #67126 to #67261, Dated 9/2/04, Totaling <br />$762,269.94; Payable Warrants #67262 to #67381, Dated 9/9/04, Totaling $390,461.18; <br />an Payroll Disbursement for 9/30/04, Totaling $656,025.79. <br />(5) Personnel/Finance — Approve Request for Recruitment & Ratification of Employee <br />Appointment for the Position of Network Technician in the Information Services Division of <br />Finance. <br />(6) Personnel/Fire - Consider Approval for the Recruitment and Ratification of Employee <br />Appointment to the Full-time Position of Firefighter -Medic in the Fire Department. <br />(7) Award of Contract/Dynix, Inc. Award of Contract to Upgrade the Library Automated <br />Cataloging and Checkout System to Dynix, Inc. in the Amount of $75,370. <br />3 <br />
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