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11-21-2017 Jt Reg Mtg Agn
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11-21-2017 Jt Reg Mtg Agn
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3 <br /> <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 />BOARDS AND COMMISSIONS <br /> <br /> District 2 – Appointment to Utilities Commission – Eric C. Strutz <br /> District 2 – Appreciation for Service - Code Compliance and Housing Appeals Board – Jules Carvalho Jr. <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />PUBLIC COMMENT Limit 5 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 5 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 />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held November 7, 2017 on <br />File in the Office of the City Clerk. [City Clerk Padilla] <br /> <br />(2) Warrants – Approval of US Bank vouchers dated 10/20/2017 and totaling $34,269.63; vouchers <br />numbers 166625 to 166756 dated 10/26/2017 and totaling $1,150,245.86; voucher numbers <br />166757 to 166841 dated 10/30/2017 and totaling $63,878.11; voucher numbers 166842 to <br />166977 dated 11/02/2017 and totaling $2,024,282.13; voucher numbers 166978 to 167086 dated <br />11/09/2017 and totaling $2,496,636.06; a payroll disbursement listing for the period 09/23/2017 <br />to 10/06/2017 and totaling $779,315.17; and a payroll disbursement listing for the period <br />10/07/2017 to 10/20/2017 and totaling $838,667.15, on file in the Finance Department. [Staff <br />Person: S. Dabbs] <br /> <br />(3) City Treasurer’s Report - Receive and File City Treasurer’s Report for August 2017. [City Treasurer <br />De La Torre] <br /> <br />(4) Second Reading of Ordinance No. O-09-17 - Wave full reading, read by title only and introduce an <br />Ordinance to amend section 18.38.070 (Electric Fences and Barbed Wire Fences) of Title 18 of the <br />Colton Municipal Code to allow Electric Fences in the M-1 (Light Industrial) and M-2 (Heavy <br />Industrial) zones (File Index No. DAP-001-431), ORDINANCE NO. 09-17. [Staff Person: M. Tomich] <br />11/21/17 Council Agenda
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