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<br />2017 JUNE 20 CC/SARDA/CUA/CPFA/CHA REG MEETING 3 - <br /> <br /> <br />GIFT DISCLOSURES <br />Mayor DeLaRosa asked the members present if there were any agenda items that were a conflict of interest <br />pursuant to CMC Section 2.04.030. None disclosed. <br /> <br />AB 1234 ORAL REPORTS <br />Mayor DeLaRosa asked the members present if there were any brief reports on meetings attended at the <br />expense of the City. (GC Section 53232.3(d). None disclosed. <br /> <br />APPOINTMENTS <br /> <br /> District 4 Boards & Commissions Appointment – Parks & Recreation Youth Commissioner – Jesse <br />Valenzuela <br />CM González submitted the name of Jesse Valenzuela for appointment to the Recreation and Parks <br />Commission as a Youth Commissioner. <br /> <br />Consensus by Councilmembers present with no objection; so ratified. <br /> <br />BOARDS AND COMMISSIONS <br /> <br /> Recognition for 30 years of service - Richard Prieto <br />CM Jorrin presented a framed “You Make a Difference” Certificate; accepted by Richard Prieto, Planning <br />Commissioner; for his 30 years of public service to the City of Colton. <br /> <br />In addition a Plaque of Appreciation was presented by the current sitting members of the Planning Commission; <br />accepted by Richard Prieto. <br /> <br />PUBLIC COMMENT <br />None <br /> <br />CONSENT CALENDAR <br />Mayor DeLaRosa presents the Consent Calendar Items 1 through 19 <br /> <br />Motion and Second by CM Navarro/CM Jorrin to approve the Consent Calendar Item 1 through 19. <br />Vote: Unanimous <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held June 6, 2017 on File i n the <br />Office of the City Clerk. <br /> <br />(2) Warrants – Approval of voucher numbers 163389 to 163473 dated 05/26/2017 and totaling $64,543.11; <br />voucher numbers 163474 to 163555 dated 06/01/2017 and totaling $1,502,779.92; voucher numbers <br />163556 to 163618 dated 06/08/2017 and totaling $1,478,270.48 and a payroll disbursement listing for <br />the period 05/06/2017 to 05/19/2017 and totaling $740,873.82. <br /> <br />(3) City Treasurer’s Report – Receive and File City Treasurer’s Report for April 2017. <br /> <br />(4) Second Reading of Ordinance No. O-06-17 – Waive full reading and pass second reading of an <br />ordinance amending section 10.40.070 of the Colton Municipal Code relating to the length of towing <br />permits and agreements for participants in the City’s Towing Rotation Program, ORDINANCE NO. O-