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2020 JANUARY 21 CC/CUA/CPFA/CHA MEETING 4 - <br />Staff Presentation <br />Director Dabbs, Finance; and Audit Partner Daphnie Munoz, of White Nelson Diehl Evans, presented for <br />Council consideration an overview of the agenda item with no objection by Councilmember’s present; report <br />received and filed. <br /> <br />(3) Ordinance - Civil Service Board - Waive Full Reading, Read By Title Only and Pass First Reading of <br />An Ordinance of The City Of Colton California Amending The Colton Municipal Code Section <br />2.48.040 Through 2.48.090 Civil Service Board Duties and Responsibilities, ORDINANCE O-01-20. <br /> <br />Staff Presentation <br />Director Sainz, Human Resources, presented for Council consideration an overview of the agenda item and <br />requested approval of staff’s recommendation. <br /> <br />Public Comment <br />None <br /> <br />Council Discussion <br />Discussion among the Councilmembers with clarification provided by staff: Director Sainz. <br /> <br />Motion and Second by CM Woods/CM González to waive full reading, read by title only and introduce <br />Ordinance No. O-01-20. <br />Vote: Unanimous <br /> <br />*************************************************************************** <br />PUBLIC COMMENT <br />The following community members addressed the Council: Ricardo Whyte; Danny Payne; Bob Goodrich; Paula <br />Mauve; Thomas Smith; Prince Ogidikpe; and David Varcas. <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 4 through 17. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM González, Item 6; MPT <br />Suchil, Item 18; Mayor Navarro announce Item 8 and Item 10 pulled with no discussion or action. <br /> <br />Motion and Second by CM González/CM Woods to approve consent calendar Item 4 through 17; with Item 8 <br />and Item 10 pulled with no action taken. <br />Vote: Unanimous. <br /> <br />(4) Minutes - Approval of Minutes for the City Council Regular Meeting Held on December 17, 2019, on <br />file in the Office of the City Clerk. <br /> <br />(5) Warrants - Approve US Bank voucher dated 11/21/2019 totaling $38,722.77; voucher numbers 182727 <br />to 182842 dated 12/05/2019 and totaling $169,342.08; vouchers numbers 182843 to 182930 dated <br />12/12/2019 and totaling $3,148.313.81; voucher numbers 182931 to 183056 dated 12/19/2019 and <br />totaling $363,359.92; voucher numbers 183057 to 183147 dated 12/26/2019 and totaling $73,788.94; <br />voucher numbers 183148 to 183219 dated 01/02/2020 and totaling $3,490,025.21 and a payroll <br />disbursement listing for the period 10/19/2019 to 11/01/2019 and totaling $896,959.92. <br /> <br />(6) Treasurer's Report - Receive and File City Treasurer’s Report for October & November 2019. <br />