Call to Order
01:48 City Manager Report
Proclamations and Presentations
01:21:45 (4) 4. Review of the proposed 2013 lodging tax funding allocations.
01:41:15 Public Comments
02:03:07 C O N S E N T A G E N D A
( 7) A. Approval of the minutes of the City Council meeting of November 19, 2012.
(12) B. Approval of the minutes of the City Council Special Meeting of November 26, 2012.
(16) C. Approval of payroll check numbers 112825 to 112830 and direct deposits and automated clearing house in the amount of $895,639.69, for the period November 1 - 15, 2012.
(17) D. Approval of claim voucher numbers 900258 and 68983 through 69093, in the amount of $351,794.30, for the period ending November 15, 2012.
(28) E. Approval of claim voucher numbers 10304239 and 69094 through 69150, in the amount of $134,216.33, for the period ending November 21, 2012.
R E G U L A R A G E N D A
02:05:55 (36) Ordinance No. 557
Amending the 2011-2012 biennial budget. - Assistant City Manager of Administrative Services
(41) Motion No. 2012- 46
Adopting the 2013-2015 legislative priorities. - Communications Director
Briefing by the City Manager
City Council Comments
Loading more stuff…
Hmm…it looks like things are taking a while to load. Try again?