CC - Item 4A - Resolution No. 2016-09 SA CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2016-09 SA
2015-16
A RESOLUTION OF THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF$7,020.00 DEMANDS NO. 10174
THROUGH 10175.
THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE CITY MANAGER HEREBY CERTIFIES AS TO THE ACCURACY OF THE
FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
BILL R. MANIS
CITY MANAGER
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14TH DAY OF JUNE, 2016.
SANDRA ARMENTA
MAYOR
ATTEST:
ERICKA HERNANDEZ
ACTING CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. 4.A
Successor Agency Expense Approval Report #16-09
4 City of Rosemead, CA By Vendor Name
+ Payment Dates 06/01/2016 - 06/01/2016
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10174 200775/SA LEGAL SVC/APRIL 2016 315-6015-5205 1,820.00
Vendor 2E3-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 1,820.00
Vendor:7015-4-URBAN FUTURES,INC
10175 CD-2016-24 PROF SVC/TAX ALLOCATION 315-6015-5299 5,200.00
BONDS/2015-16
Vendor 7015-4-URBAN FUTURES,INC Total: 5,200.00
Grand Total: 7,020.00
Successor Agency Expense Approval Report#16-1 Payment Dates:06/01/1016.06/01/2016
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 7,020.00
Grand Total: 2,020.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal 1,820.00
315.60155299 Other professional/tec 5,200.00
Grand Total: 7,020.00
Project Account Summary
Project Account Key Payment Amount
11078-999 7,020 00
Grand Total: 7,020.00