CC - Item 5A - Claims and Demands - Resolution No. 2019-06 SA RESOLUTION NO. 2019-06 SA
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$223,629.70 NUMBERED 10263
THROUGH NUMBER 10264 INCLUSIVELY, WHICH IS ATTACHED
HERETO AND MADE A PART HEREOF
NOW,THEREFORE,THE CITY OF ROSEMEAD AS THE SUCCESSORY AGENCY TO
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF
ROSEMEAD, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS
FOLLOWS:
SECTION 1. That the Executive Director hereby certifies as to the accuracy of the
following demands and the availability for payment thereof.
SECTION 2. The Successor Agency Clerk shall certify to the adoption of this resolution
and hereafter the same shall be in full force and effect.
4k/ P.V‘Atl.—OUN d2144-2
loria Molleda, Executive Director r Pearl Lieu, Finance Director
PASSED,APPROVED,AND ADOPTED this 25th day of June , 2019.
Margaret Clark, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Clerk
ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD )
I, Ericka Hernandez, Successor Agency Clerk to the Rosemead Community Development
Commission of the City of Rosemead, California, do hereby certify that the foregoing Successor
Agency Resolution,No.2019-06 SA,was duly adopted by the Board of the Successor Agency,at a
regular meeting thereof held on the 25th day of June, 2019, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report 2019-06 SA
u City of Rosemead, CA By Vendor Name
Payment Dates 06/18/2019 - 06/18/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:9991-4-CITY OF ROSEMEAD
10263 JAN-JUNE 2019 FY 2018/19 REIMB CITY/ADMIN 315-21010 14,121.74
JAN-JUNE 2019
Vendor 9991-4-CITY OF ROSEMEAD Total: 14,121.74
Vendor:6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10264 DEC 2018-MAY 2019 FY 2018/19 SA REIMB 315-0000-5960 209,507.96
RHDC/ADMIN/DEC 2018-MAY
2019
Vendor 6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 209,507.96
Grand Total: 223,629.70
6/20/2019 2:46:14 PM Page 1 of 2
Successor Agency Expense Approval Report 2019- Payment Dates:06/18/2019-06/18/2019
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 223,629.70
Grand Total: 223,629.70
Account Summary
Account Number Account Name Payment Amount
315-0000-5960 Interfund transfers out 209,507.96
315-21010 Due to city 14,121.74
Grand Total: 223,629.70
Project Account Summary
Project Account Key Payment Amount
**None** 14,121.74
11478-999 209,507.96
Grand Total: 223,629.70
6/20/2019 2:46:14 PM Page 2 of 2