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2020 APRIL 07 CC/CUA/CPFA/CHA MEETING 2 - <br />Frank J. Navarro, Mayor William R. Smith, City Manager <br />David J. Toro (off site via Zoom) Carlos Campos, City Attorney <br />Ernest R. Cisneros Carolina R. Padilla, City Clerk <br />Kenneth J. Koperski <br />Dr. Luis S. González <br />Jack R. Woods (appeared at 6:10 p.m.) (off site via Zoom) <br />Isaac T. Suchil, Mayor Pro Tem <br /> <br />Council Members Absent <br />None <br /> <br />CEREMONIAL MATTERS <br />Presentations, Awards, Proclamations <br /> <br />• Proclamation - Child Abuse Prevention Month – April 2020 <br />CM Cisneros announce the Proclamation. <br /> <br />*************************************************************************** <br /> <br />MAYOR AND COUNCIL ITEMS <br /> <br />POSSIBLE CONFLICT OF INTEREST DISCLOSURES FOR THE COUNCIL MEETING OF APRIL 7, 2020. <br /> <br />GIFT DISCLOSURES <br />Mayor Navarro 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 Navarro asked the members present if there were any brief reports on meetings attended at the expense <br />of the City. (GC Section 53232.3(d). None disclosed. <br /> <br />*************************************************************************** <br /> <br />PUBLIC COMMENT <br />The following community members addressed the Council: Anna Cabral and Scott McKhann. <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 1 through 13. <br /> <br />Motion and Second by MPT Suchil/CM González to approve consent calendar Items 1 through 13. <br />Vote: Unanimous <br /> <br />(1) Minutes - Approval of Minutes for the City Council Regular Meeting Held on March 17, 2020 & the <br />City Council Special Meeting Held on March 17, 2020, on file in the Office of the City Clerk. <br /> <br />(2) Warrants - Approve US Bank voucher dated 02/24/2020 and totaling $21,752.04; voucher numbers <br />184312 to 184417 dated 03/05/2020 and totaling $1,813,339.21; vouchers numbers 184418 to 184532 <br />dated 03/12/2020 and totaling $414,446.11; voucher numbers 184533 to 184561 dated 03/12/2020 and <br />totaling $71,170.13; a payroll disbursement listing for the period 02/22/20 to 03/06/20 and totaling