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Council approves consent calendar including warrants, payroll, street sealing acceptance and CDBG amendment
Summary
Council approved minutes, warrants (Nos. 33898-33970 totalling $193,678.62 and ACH $125,084.84), payroll for Jan. 3–17, 2026, accepted the FY24/25 Street Sealing Project (Res. 26-05), and approved Amendment No. 1 to the CDBG Agreement for the Plaza Veterans Park Project (Res. 26-06). Motions passed 4-0-0-1.
At its Feb. 11 meeting, the Kerman City Council approved the consent calendar that included approval of the Jan. 28 minutes, payment warrants and payroll, acceptance of the FY 24/25 Street Sealing Project (Res. 26-05), and a CDBG Agreement Amendment for the Plaza Veterans Park Project (Res. 26-06).
The warrants were listed as Nos. 33898-33970 totalling $193,678.62 with ACH payments of $125,084.84. Payroll for Jan. 3–17, 2026 was recorded as $259,987.35 with listed retro pay ($653.19), overtime ($7,337.53) and standby pay ($2,572.35). Council approved the consent items by motion (Ayes: Herrera, Hall, Dhaliwal, Yep; Pacheco absent).
