09-05-2017 Jt Reg Mtg Agn - Laserfiche WebLink

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Police Officer Matthew Currier Police Officer Jonathan Navarro Police Officer Jonathan Villalobos Police Dispatcher Sheena Leopard Police Dispatcher Rocio Mull Community Services Officer Alexis Gomez Community Services Officer Hilda Tovar Animal Services Officer Julie Perez Police Services Clerk Natalie Brown Police Services Clerk Daniel Muro MAYOR AND COUNCIL ITEMS GIFT DISCLOSURES Prior to rendering a decision in any proceeding involving a license, permit, contract or other entitlement pending before the city council, any council member who has received been promised a gift or gifts aggregating $50.00 or more in value within the preceding twelve months from a party or participant in the proceeding shall disclose that fact either orally or in writing during open session. This disclosure shall be made part of the official public record of the proceeding, either as part of the minutes of the meeting or as a separate writing filed with the city. (CMC Section 2.04.030) AB 1234 ORAL REPORTS Members of the city council shall provide brief reports on meetings attended at the expense of the city. (GC Section 53232.3(d)) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ PUBLIC COMMENT Limit 5 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 prohibit ed 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 any paperwork to the City Clerk for the Official Record. Speakers will be limited to 5 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 t he motion, unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate discussions or action. (1) Warrants – Approve US Bank vouchers dated 08/21/2017 totaling $36,033.47; voucher numbers 164956 to 165182 dated 08/10/2017 and totaling $10,247,511.01; voucher numbers 165183 to 165293 dated 08/17/2017 and totaling $649,140.88; voucher numbers 165294 to 165435 dated 08/24/2017 and totaling $914,786.17; a payroll disbursement listing for the period 06/17/2017 to 06/30/2017 and totaling $1,120,306.08; a payroll disbursement listing for the period 07/01/2017 09/05/2017 City Council Agenda