ORDINANCE introduced by City Manager Dr. Robert M Perez, allowing and approving City expenditures for the period August 1, 2026, to August 28, 2026, and enumerating said expenditures therein.

(Approving City expenditures in the amount of $66,136,225.90)

Action requires at least six (6) votes of the Governing Body.

Approve and allow weekly payments of valid operating expenditures pursuant to Resolution No. 7607.

Staff recommends the Governing Body approve the ordinance as part of the Consent Agenda.

Pursuant to Resolution No. 7607, adopted on April 12, 2005, which provides authorization to pay for certain expenditures prior to approval by the Council in an expenditure ordinance, the expenditures being authorized by this ordinance have been previously paid, in accordance with established procedures and policies for such payments. 

Approved expenditures for the period August 1, 2026 to August 28, 2026 in the amount of $66,136,225.90.

Appropriated funds and fees-for-service revenues of various City departments