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CONSENT CALENDAR <br />19.C. EXCESS WORKERS' COMPENSATION INSURANCE <br />Motion: Approve paying an additional $33,298.00 premium for excess <br />workers' compensation insurance. <br />M <br />Motion: Continue consideration of entire matter to December 3, 2001 <br />MOTION: McGuigan SECOND: Bist <br />VOTE: AYES: Bist, Franklin, McGuigan, Pulido, Solorio <br />(5) <br />NOES: None (0) <br />ABSENT: Alvarez, Christy (2) <br />BUDGETARY MATTERS <br />APPROPRIATION ADJUSTMENTS <br />20.A. ACCEPTING 2001/02 LAW ENFORCEMENT EQUIPMENT PROGRAM <br />FUNDING <br />Motion: Approve appropriation adjustments. (Requires five affirmative votes.) <br />APPROPRIATION ADJUSTMENT NO. 02-089 - Recognizing the <br />California Office of Criminal Justice Planning Program Grant funds in the <br />amount of $137,281.00 and appropriate the same into the Police <br />Department California Law Enforcement Equipment Program expenditure <br />accounts - Police Department <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.H.) <br />22.A. SPEC. NO. 97-108 - SUNDRY FOOD AND PAPER GOODS - Renew the <br />contract with Smart & Final for sundry food and paper goods for a one- <br />year period in an annual amount not to exceed $65,000.00 - Finance and <br />Management Services <br />CITY COUNCIL MINUTES 418 NOVEMBER 19, 2001 <br />1 _T <br />