CDC - 2011-20 - Adopting the Annual Operating and Capital Improvement Budget for FY 2011-12RESOLUTION NO. 2011 -20
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION ADOPTING THE ANNUAL OPERATING AND CAPITAL
IMPROVEMENT BUDGET FOR THE 2011 -12 FISCAL YEAR
WHEREAS, a proposed annual budget for the Rosemead Community Development
Commission for the Fiscal Year commencing July 1, 2011 and ending June 30, 2012 was
submitted to the Community Development Commission for it's review and consideration and the
proposed annual budget is on file in the Commission Secretary's office; and
WHEREAS, on June 28, 2011 a public hearing was held; and
NOW, THEREFORE, ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION DOES RESOLVE AS FOLLOWS:
1. The 2011 -12 Annual Operating and Capital Improvement Program Budget is hereby
adopted in the amount of $7,096,000.
2. There is hereby appropriated to each account group set forth in the "Function,
Performance Levels and Work Plan" of said budget attached hereto, and made a
part hereof as though fully set forth herein, the sum shown for such account groups
in the 2011 -12 Adopted Column.
3. The Chairperson shall sign and the Commission Secretary shall certify to the
passage and adoption of this Resolution and thereupon the same shall take effect
and be in force.
PASSED, APPROVED and ADOPTED the 28" day of June, 2011.
Steven L Chairperson '
Y.
ATTEST:
Gloria Molleda, Comm. Secretary
APP VED AS TO ORM:
r f
Rachel H. Rich ity Attorney
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that the
foregoing Resolution No. 2011 -20 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
ADOPTING THE ANNUAL OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE
2011.12 FISCAL YEAR
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 28th of June, 2011, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Ly
No: None
Abstain: None
Absent: Low
Gloria Molleda
Commission Secretary