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<br /> 3 <br />AB 1234 ORAL REPORTS <br />Members of the city council shall provide brief reports on meetings attended at the expense of the city. (GC <br />Section 53232.3(d)) <br /> <br />MAYOR AND COUNCIL DISCUSSION ITEM <br /> Discussion and possible direction to assess and maximize Colton Utility revenues. <br />(Mayor Delarosa) <br /> <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />PUBLIC HEARINGS <br />No Items. <br /> <br />BUSINESS ITEMS <br /> <br />(1) Potential Amendments to the Colton Municipal Code Pertaining to Regulation of Commercial <br />Marijuana Activities – Review recommendations and options forwarded by the City Council’s <br />Cannabis Subcommittee, with separate vote to support/not support each item. <br />[Staff Person: M. Tomich] <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 />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 />(2) Minutes – Approval of Minutes for the City Council Regular Meeting Held October 2, 2018 on File <br />in the Office of the City Clerk. [City Clerk Padilla] <br /> <br />(3) Warrants – Approve voucher numbers 173632 to 173792 dated 09/27/2018 and totaling <br />$2,158,208.21; voucher numbers 173793 to 173880 dated 09/27/2018 and totaling $65,797.32; <br />voucher numbers 173881 to 174036 dated 10/04/2018 and totaling 6,127,382.23 and a payroll <br />disbursement listing for the period 07/28/2018 to 08/10/2018 and totaling $840,607.04. <br />on file in the Finance Department. [Staff Person: S. Dabbs] <br /> <br />(4) City Treasurer’s Report - Receive and File City Treasurer’s Report for August 2018. <br />[City Treasurer De La Torre]