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2018 MARCH 20 CC/SARDA/CUA/CPFA/CHA MEETING 2 - <br />MAYOR AND COUNCIL ITEMS <br /> <br />POSSIBLE CONFLICT OF INTEREST DISCLOSURES FOR THE COUNCIL MEETING OF MARCH 20, <br />2018 <br /> <br />GIFT DISCLOSURES <br />Mayor DeLaRosa asked the members present if there were any agenda items that were a conflict of interest <br />pursuant to CMC Section 2.04.030. None disclosed. <br /> <br />AB 1234 ORAL REPORTS <br />Mayor DeLaRosa asked the members present if there were any brief reports on meetings attended at the <br />expense of the City. (GC Section 53232.3(d). None disclosed. <br /> <br />MAYOR AND COUNCIL DISCUSSION ITEMS <br /> <br /> Veterans and Affordable Housing Bond Act 2018 – Approve and adopt Resolution No. R-23-18 in support <br />of the Housing Bond, slated for the November 2018 statewide ballot. This $4 billion bond will dedicate <br />funding to help military veterans have a safe place to call home & provide stable housing for struggling <br />families, people experiencing homelessness and individuals with disabilities. <br />RESOLUTION NO. R-23-18. <br /> <br />CM Navarro presented to Council for consideration and requested approval and adoption of Resolution No. R- <br />23-18. <br /> <br />Motion and Second by CM Navarro/CM Suchil to approve and adopt Resolution No. R-23-18. <br />Vote. Unanimous <br /> <br />Mayor DeLaRosa announced and with no objection by Councilmembers present to bring forward the <br />CONSENT CALENDAR for discussion and action. <br /> <br />CONSENT CALENDAR <br />Mayor DeLaRosa presented the Consent Calendar Items 1 through 12. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: MPT Woods, Item 6. <br /> <br />Motion and Second by CM Navarro/CM Suchil to approve the Consent Calendar Item 1 through 12. <br />Vote: Unanimous <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held March 6, 2018 on File i n the <br />Office of the City Clerk. <br /> <br />(2) Warrants – Approve US Bank voucher dated 02/28/2018 and totaling $19,976.34; voucher numbers <br />169084 to 169230 dated 02/22/2018 and totaling $720,065.61; voucher numbers 169231 to 169318 and <br />totaling $67,134.36; voucher numbers 169319 to 169407 and totaling $1,549,407.60; voucher numbers <br />169408 to 169520 and totaling $2,535,215.27; a payroll disbursement listing for the period 01/13/2018 <br />to 01/26/2018 and totaling $825,969.58 and a payroll disbursement listing for the period 01/27/2018 to <br />02/09/2018 and totaling $803,698.87. <br /> <br />(3) City Treasurer’s Report - Receive and File City Treasurer’s Report for December 2017 and January <br />2018. <br />