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City Council - Agenda
Tuesday, September 05, 2006

Call to Order & Roll Call – 7:00 pm


Special Business

VFW and Mason’s Presentation of Funds for DARE Program

Day of Concern for the Hungry Proclamation



      August 7, 2006 Appearances Follow-Up Report



Regular Meeting Minutes of August 7, 2006


Consent Calendar

Payables:    $ 719,508.81 (8/14/2006)

                  $ 624,290.16 (8/29/2006)

Payroll:       $ 545,074.10 (8/18/2006)

                  $ 509,876.83 (9/1/2006)


Regular Business

AB 4122: Regional Dispatch Project Update

AB 4119: Lake Line Project Management Structure and Briefing

AB 4121: Code Options for Code Amendments to Town Center Design and Development Standards

AB 4123: Financial Status Report Through 6/30/06


Other Business

Councilmember Absences

Planning Schedule

Board Appointment to the Youth and Family Services Advisory Board

Councilmember Reports




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