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186 May 10,1909 <br /> • <br /> • Ceuncilmemde M rr+w also commented on he <br /> recent Heal ea edstsrict <br /> • <br /> ting appears the County will'h extending the 1 sTht pace <br /> agreement w the Health District far four heirfc a years: <br /> ea t•1 a <br /> ty <br /> will need to h anticipate an increase r <br /> suer[ <br /> inflationwould be necessary <br /> if square new otae facilitysts would have been t built much <br /> tas his otlme.a ecessa e new Du <br /> • <br /> • <br /> Cooncilmemher Overstreet commented On the volk fl held <br /> throughout <br /> k <br /> • <br /> • the City tasty samrtlay n which ositaid Society and the amond <br /> ear a <br /> Department for their commendedparticipation in this event. <br /> • ATTORNEY'S COMMENT <br /> ee Jones,City Attorney,asked that ane session be held <br /> • <br /> •' at s <br /> the end of today's agenda on a legal mattes <br /> ' RESOLUTION-CLAIMS <br /> • <br /> Moved by COuncilnembet Overstreet, secontletl by Councilmember Osmond <br /> o atop[Resolution N0.3168 as follows: <br /> ' That the claims against the CloyaofnEverettaasioftlas of Maye a5,19895 samwarre ants issued May 0,1989, beans authorized and <br /> 010x0501 <br /> hereby approved,and the proper office=s are hereby directs, <br /> to charge warrants against the proper fonds in payment <br /> I FUND DEPARTMENT 000100 FUND DEPARTMENT AMS <br /> ive 3,096.07 152 C Res/Library • 2,500.00 <br /> 001 002 GeneraltFund 1,409.93 153 Emergency Med Sves 5'606., <br /> • <br /> I. 003 Lega la • 1'980.18 198 9.89 197 Chi0l Elkan Grants 00 am 5,169.16 <br /> 004 Admin 4 4 4,169.01 <br /> 005 Municipal Court 1,972.87 199 135.34 301 Art eria1eral 55aretl Rev en 1 440.01 <br /> / 009 Personnel 613.80 312 Riverside Signal Imp 111.15 <br /> 009 Finance 8OB-dept'exp 58,20.53 313 Laurel Dr.Landslide 6,401.9 <br /> 011010 Finance 8 Budget 490.98 321 Airport Rd Tref Side 1 <br /> City leas 230.25 323 Service onto Remodel 65,1Ry0 <br /> i 012 014 Acc• <br /> ounting 615.81 615.81 325 California St.rlmpte 8 413.11 <br /> 015 Computer Services 292.63 326 Sr.HOusing 8 5 cn 300.61 <br /> 016 Purchasing 024.26 335 Homept/CBD Fncc Stdy 14,180.0 <br /> • 021 Planning 0 •11,022.82 340 Regnl Oetnk Cos sCost 16,tr 3231 <br /> 024 Public Works 8 Admin 10,208.10 345 Forest lark Conlmpr 6 iN <br /> 026 Animal Control 2,353.23 358 Sewage ),953616 <br /> 027 senior Center 2,364.96 309 Smith Irl Rive[frt P 91 63.10 <br /> 020 Risk Management 20.39 390 Library Construction 139., <br /> 20, <br /> 031 Police 18,003.99 391 Bridge Re5W 3ace onts. 80.m <br /> 032 Fire 12,954.14 392 Navy Access Marl. 149,500.0 <br /> 038 Facilties/Malntenanc 14,400.54 425 Transit s 10,350.1: <br /> TOTAL GENERAL FUND$153,348.29 430 Perking <br /> Garage 650.11 <br />