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HomeSearchMy WebLinkAboutA resolution of the City Council of the City of National City authorizing staff to apply for funding for certain projects to the 2014-2018 Unified Port of San Diego Capital Improvement Program. Community Development (Redevelopment Special Projects)Authorize the reimbursement of Community Development Commission expenditures in the amount of $126,839.84 to the City of National City for the period of 11/23/11 through 11/29/11. (Finance)Authorize the reimbursement of Community Development Commission expenditures in the amount of $200,111.39 to the City of National City for the period of 11/09/11 through 11/15/11. (Finance)Authorize the reimbursement of Community Development Commission expenditures in the amount of $257,895.20 to the City of National City for the period of 11/16/11 through 11/22/11. (Finance)Resolution of The City Council of The City of National City Designating the representatives authorized to order the deposit and withdrawal of city monies with financial institutions on behalf of the City of National City.Resolution of the City Council of the City of National City modifying the contribution rates to the Public Employees' Retirement System by decreasing the City's contribution and incrementally increasing the member contribution paid by the City of NationalResolution of the City Council of the City of National City modifying the contribution rates to the Public Employees' Retirement System by eliminating the City's contribution and increasing to 8% the member contribution paid by the City of National City'sResolution of The Community Development Commission of the City of National City designating the representatives authorized to order the deposit and withdrawal of CDC monies with financial institutions on behalf of the Community Development Commission of TWarrant Register #20 for the period of 11/09/11 through 11/15/11 in the amount of $1,358,307.41. (Finance)Warrant Register #21 for the period of 11/16/11 through 11/22/11 in the amount of $465,146.53. (Finance)Warrant Register #22 for the period of 11/23/11 through 11/29/11 in the amount of $3,078,993.52. (Finance)