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Council approves consent calendar including $1.0M in warrants and payroll
Summary
Council approved the consent calendar that included minutes, warrants totaling $1,005,419.93 plus ACH $181,615.59, payroll for two pay periods (detailed totals recorded), the monthly investment report, and Ordinance 25‑04 updating purchasing/surplus property rules.
Kerman City Council approved the consent calendar, which included the October 22 minutes; warrants Nos. 33153‑33312 totaling $1,005,419.93 and ACH transfers of $181,615.59; and payroll for two pay periods with specified amounts. The minutes list payroll totals and categories (regular pay, retro pay, overtime, standby and comp time) for the covered pay periods, and staff (JA) recommended approval of the warrants, payroll and the monthly investment report.
The consent calendar also included an ordinance repealing and replacing Chapter 3.20 related to the city's purchasing system and surplus property (Ord. 25‑04); council waived the full second reading and adopted Ord. 25‑04 by a 5‑0 vote. The minutes record the motions and roll calls; the minutes do not provide line‑item detail beyond the totals recorded.
