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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 Section <br />53232.3(d)) <br /> <br />APPOINTMENTS <br /> <br /> Appointments to the Budget Oversight Committee <br /> <br />CITY TREASURER’S REPORTS <br /> <br /> Receive and File City Treasurer’s Report for January 2016. <br /> <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 any matters <br />within the jurisdiction of the City Council; however, any matter that requires action will be referred to staff for investigation and <br />report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking immed iate action on items <br />during this public comment period. <br /> <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City Clerk for th e <br />Official Record. <br /> <br />Speakers will be limited to 5 minutes; provided, however, that the presiding officer shall have certain discretion to extend or limit <br />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 one <br />motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, unless <br />councilmembers, staff or the public request that specific items be discussed and/or removed for separate discussions or action. <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held March 15, 2016 on File in the Office <br />of the City Clerk. [City Clerk Padilla] <br /> <br />(2) Warrants – Approve U.S. Bank vouchers dated 02/24/16 totaling $22,720.74; voucher numbers 154720 to <br />154839 dated 03/10/2016 and totaling $1,330,013.86; voucher numbers 154840 to 155012 dated 03/17/2016 <br />and totaling $2,133,534.21, less voided checks totaling $1,580.11; and a payroll disbursement listing for the <br />period 02/27/2016 to 03/11/2016 and totaling $737,777.57, on file in the Finance Department. [Staff Person: <br />A. Agramonte] <br /> <br />(3) Biennial Review of Conflict of Interest Code – Direct the review of the City’s Conflict of Interest Code and the <br />filing of a biennial notice with the City Clerk regarding such review, as required by the Political Reform Act. <br />[Staff Person: S. Sanchez] <br /> <br />(4) Second Reading of Ordinance No. O-05-16 – Waive Full Reading and Pass Second Reading of an <br />Ordinance of the City Council of the City of Colton amending section 18.58.060F (Public Notice <br />Requirements) of Title 18 of the Colton Municipal Code (File Index No. DAP-001-287), ORDINANCE NO. O- <br />05-16. [Staff Person: M. Tomich] <br /> <br />04/05/2016 City Council Agenda