06-19-2018 Jt Reg Mtg Agn - Laserfiche WebLink

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4 Mayor announces the Public Hearing open. City Clerk submits the Notice of Continuance and reports on protests or objections thereto Staff Presentation. Public Comment. After hearing public comment, on motion by Councilmember __________, seconded by Councilmember _________, the Public Hearing is terminated. Consider: Approve and adopt RESOLUTION NO. R-71-18. MOTION __________ SECOND __________ BUSINESS ITEMS There are no items. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ PUBLIC COMMENT Limit 3 Minutes This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar items and any matters within the jurisdiction of the City Council; however, any matter that requires action will be referred to staff for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on items during this public comment period. Persons desiring to submit paperwork to the City Council Members shall provide copy of a ny paperwork to the City Clerk for the Official Record. Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain discretion to extend or limit time as provided for in the City Council Manual of Procedure. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate discussions or action. (4) Minutes – Approval of Minutes for the City Council Special Meeting held May 29, 2018, and Minutes for the City Council Regular Meeting held June 5, 2018 on File in the Office of the City Clerk. [City Clerk Padilla] (5) Warrants – Approve US Bank voucher dated 05/17/2018 and totaling $24,426.80; voucher numbers 171168 to 171258 dated 05/29/2018 and totaling $69,640.83; voucher numbers 171259 to 171383 dated 05/31/2018 and totaling $635,876.39; voucher numbers 171384 to 171512 dated 06/07/2018 and totaling $1,740,745.90; a payroll disbursement listing for the period