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10-02-2018 Jt Reg Mtg Agn
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10-02-2018 Jt Reg Mtg Agn
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<br /> 3 <br />APPOINTMENT & RECOGNITION <br /> Certificate of Appointment and Appreciation for Youth Recreation and Parks Commissioner for <br />Daniel Soria-Ochoa and Jesse Valenzuela. (Council Member Gonzalez) <br /> <br />MAYOR AND COUNCIL DISCUSSION ITEMS <br /> Discussion regarding potential support for freeway oriented sign in Downtown Area. <br />(Mayor Delarosa & Council Member Gonzalez) <br /> <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />PUBLIC HEARINGS <br />No items. <br /> <br /> <br />BUSINESS ITEMS <br />No items. <br /> <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />PUBLIC COMMENT Limit 3 Minutes <br /> <br />This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar items and <br />any matters within the jurisdiction of the City Council; however, any matter that requires action will be referred to staff <br />for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking <br />immediate action on items during this public comment period. <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City <br />Clerk for the Official Record. <br /> <br />Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain discretion to <br />extend or limit time as provided for in the City Council Manual of Procedure. <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br /> <br />CONSENT CALENDAR <br /> <br />All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by <br />one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, <br />unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate <br />discussions or action. <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held September 18, 2018 on <br />File in the Office of the City Clerk. [City Clerk Padilla] <br /> <br />(2) Warrants – Approve US Bank voucher dated 08/29/2018 and totaling $31,511.34; voucher <br />numbers 173455 to 173589 dated 09/13/2018 and totaling $2,240,997.44; voucher numbers <br />173590 to 173631 dated 09/20/2018 and totaling $555,739.03; a payroll disbursement listing for <br />the period 06/30/2018 to 07/13/2018 and totaling $896,622.32 and a payroll disbursement listing <br />for the period 07/14/2018 to 07/27/2018 and totaling $875,572.88. [Staff Person: S. Dabbs] <br /> <br />(3) 2019 Legislative Program – Acting as the Council and Board of Directors for all subsidiary bodies, <br />adopt the 2019 Colton Legislative Program. [Staff Person: City Manager Smith]
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