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CITY CoUNCIL MINUPES - May 19, 1982 <br />B. <br />CONSENT CALENDAR (continued) <br />3. Motion for Adoption. <br />a) Motion setting June 2, 1982 as the Public Hearing date for Lards <br />of Matadem Creek Subdivision, Tract 7187, Modification of Conditions <br />of Approval and Conditions, Covenants and Restrictions <br />4. Resolutions for Adoption: <br />b) Resolution #1437 authorizing execution and delivery of deed, and <br />accepting deed of trust and authorizing recordation thereof con- <br />cerning Int 10, Tract 7187, Matadero Creek Subdivision, D.F. Cooper <br />C) Resolution #1438 authorizing execution and delivery of deed, and <br />accepting deed of trust and authorizing recordation thereof con- <br />cerning Int 17, Tract 7187, Matadero Creek Subdivision, Ramchard and <br />Shaku Nagpal <br />Items Removed: <br />1. Approval of Warrants: $25,419.17 <br />In response to questions raised regarding several of the warrants, the following <br />explanations were given: warrant #8015 - tires on Granada needed replacing; #8025 <br />Little League Field; #8028 - street failure on Foothill Lane; #8031 - Notice of <br />public meetings regarding public safety; #8035 - partial payment to William Spangle; <br />and #8038 - refund of landscaping deposit. <br />Esther Sobel, 28266 Christcphers Lane, asked that a Chart of Accounts be placed <br />in the Council Chambers so that everyone could understand and refer to the <br />account numbers on the warrant list. <br />Louise Dmnkert, 27431 Black Mountain Road, questioned public safety expenses <br />on warrant list. The City Managerresponded that warrant #8015 (replacing tires <br />on Granada) was within the guidelines previously agreed to by Council. <br />Oscar Sobel, 28266 Christophors Lane, asked Council to suspend spending any mre <br />coney on West -wind or the Little League. He further questioned where certain <br />orders for lumber and hardware had heen used. Van Ta elen noted that Mr. Sobel's <br />suggestions would be taken under consideration at the budget sessions and Allison <br />stated that staff would provide an explanation of where the materials in question <br />had been used. <br />Van Tanelen requested a list of the capital improvement account numbers and also <br />a more detailed explanation on the warrant list. <br />MDTION SDCMED AND CARFJED: Moved by Proft, seconded by Allison and passed <br />unanimously to approve the warrants - $25,419.17. <br />u <br />-2- <br />