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City Manager Parrish explained that the committee reports were not included in the agenda as <br />staff reports were not completed before the agenda deadline, and responded to the public <br />comment for the attorney for Vulcan. <br />BOARDS AND COMMISSIONS: <br />➢ Appointments — Pursuant to MC§ Section 2.30.030 — Manner of Appointment. <br />District 1, 2, 4 and Mayor presented for ratification the appointment of the following members to <br />the Commissions. No opposition to the motion. <br />Boards & <br />Commissions <br />District 1 <br />District 2 <br />District 4 <br />Mayor <br />Cemetery <br />Vacant <br />Rosemarie Duran <br />Vacant <br />Larry Dina <br />Civil Service <br />Cynthia Tinoco <br />Vacant <br />John Rivera <br />Vacant <br />Code Enforcement <br />Ronald Escarce a <br />AnthonyGarcia <br />Peggy Rayburn <br />Jenny Zermenio <br />CFD <br />William Hines <br />Vacant <br />Bruno Gutierrez <br />Vacant <br />Historic <br />Linda TrippMargaret <br />Matich <br />Vacant <br />W. Don Earp <br />Mobile Home <br />Vacant <br />Vacant <br />Vacant <br />Vacant <br />Parks & Recreation <br />Estel Kunter <br />Celia Aparicio <br />Jay Kitchen <br />Cynthia DeLaRosa <br />Planning <br />Gilbert Arrieta <br />Joe Perez III <br />Richard Prieto <br />Cynthia Ramirez <br />Utilities <br />Vacant <br />Lyndann Lord <br />Apolinar Espudo <br />Kathy Jaramillo <br />AGENDA REVIEW: City Manager. <br />City Manager Parrish presented Consent Calendar Items No. (s) 4 thru 23, for approval. <br />Motion/second by CM Mitchell/Toro to approve Consent Calendar Items 4-23, with correction to <br />the minutes regarding the Blood Bank Proclamation which was delivered and not mailed. <br />Motion carried with CM De La Rosa absent. <br />CONSENT CALENDAR <br />(4) Minutes - Approved Minutes for the Regular Meeting of.the City Council held on January <br />16, 2007, on file in the Office of the City Clerk. <br />(5) Warrants — Approved Payable Warrants #84237 to #84429, Dated 12/21/06, Totaling <br />$1,257,736.12; Payable Warrants #84430 to #84580, Dated 12/28/06, Totaling <br />$679,223.02; Payable Warrants #83968 to #84703, Dated 1/4/07, Totaling $308,442.45; <br />Payroll Disbursement Listing for 1/12/07, Totaling $782,521.98; Payroll Disbursement <br />Listing for 1/26/07, on file in the Finance Department. <br />(6) Personnel/Fire — Approved Request for Employee Appointment to the Full Time Position <br />of Fire Chief. <br />2007 FEBRUARY 6 REG CC/RDA/CUA MEETING -6- <br />