Laserfiche WebLink
The following citizens addressed the Council: Isabel Lorenzana, Vanessa Arevalos, John Anaya, <br />Steve Wall, Denise Shortis and Robert Silva, Randall Cenisceros, Christine Irish Re, Gary <br />Grossich, Roger Kowalski, and Arlan White. <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Council Members announced various activities throughout the community. <br />CITY TREASURER'S REPORTS <br />None. <br />CONSENT CALENDAR <br />City Manager Foster presented Consent Calendar Items No. (s) 1 thru. 12. <br />Motion and second by Mayor Pro Tempore Toro/CM Yzaguirre. Motion carried with CM De <br />La Rosa being absent. <br />(1) Minutes — Approved Minutes for the City Council Regular Meeting Held September 21, <br />2010, on File in the Office of the City Clerk. <br />(2) Warrants — Approved Payable Warrants # 117144 to # 117268, Dated 8/12/10, Totaling <br />$330,715.82; Payable Warrants #117269 to #117373, Dated 8/19/10, Totaling <br />$2,176,248.47; Payroll Disbursement Listing for 8/21/10 to 9/3/10, Totaling $719,650.75, <br />on File in the Finance Department. <br />(3) 226 After -School Program - Approved and Adopted a Resolution Increasing Revenue <br />and Expenditure Allocations in the Community Services Department to Establish a <br />Budget for an After -School Program at the Colton Middle School, RESOLUTION NO. <br />R -66A-10. <br />(4) USDA Food Service/Snack Program — Approved and Adopted a Resolution Increasing <br />Revenue and Expenditure Allocations in the Community Services Department, to <br />Establish a Budget for the USDA Food Service Program, RESOLUTION NO. R-67-1 0. <br />(5) Homeland Securijy Grant — Approved Request to Authorize the Homeland Security <br />Grant in the Amount of $16,311 and Approve and Adopt a Resolution to Amend the <br />Budget for FY 2010-11, RESOLUTION NO. R-68-10. <br />(6) Department of Justice Grant — Approved Request to Authorize the Office of Justice <br />Program of the Department of Justice Grant (2010 -DD -BX -0388) in the Amount of <br />$200,000 and Approve and Adopt a Resolution to Amend the Budget for FY 20 10-11, <br />RESOLUTION NO. R-69-10. <br />(7) Baker Tilly Contract - Award a Three Year Contract to Baker Tilly Virchow Krause, <br />LLP, to Conduct an Electric Cost of Service and Rate Study and Annual Updates for the <br />2010 OCT 05 REG CC/RDA/CUA MEETING -4- <br />