SUC - 2019-01 - Claims and Demands RESOLUTION NO. 2019-01 SA
A RESOLUTION OF THE CITY OF ROSEMEAD,CALIFORNIA,AS THE
SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$234,052.49 NUMBERED 10254 THROUGH 10255 INCLUSIVLEY,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.
}941/\
Gloria Molleda, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED,AND ADOPTED this 15th day of January , 2019.
;Ow - 21
Steven Ly, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
"471(
'achel Richman, uccessor Agency Counsel Ericka Hernandez, Successor Agency Clerk
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.2019-01 SA,was duly adopted by the Board of the Successor Agency,at a
regular meeting thereof held on the 15th day of January, 2019, by the following vote,to wit:
AYES: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report #19-01
City of Rosemead, CA-0).44;D511711. By Vendor Name
Payment Dates 12/19/2018 - 12/19/2018
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:9991-4-CITY OF ROSEMEAD
10254 JULY-DEC 2018 FY 2018-19 REIMB CITY 315-21010 13,592.47
ADMIN/JULY-DEC 2018
Vendor 9991-4-CITY OF ROSEMEAD Total: 13,592.47
Vendor:6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10255 JUNE 18-NOV 18 FY 2018-19 SA REIMB 315-0000-5960 220,460.02
RHDC/JUNE-NOV 2018
Vendor 6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 220,460.02
Grand Total: 234,052.49
12/20/2018 10:06:54 AM Page 1 of 2
Successor Agency Expense Approval Report 819-01 Payment Dates:12/19/2018-12/19/2018
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 234,052.49
Grand Total: 234,052.49
Account Summary
Account Number Account Name Payment Amount
315-0000-5960 Interfund transfers out 220,460.02
315-21010 Due to city 13,592.47
Grand Total: 234,052.49
Project Account Summary
Project Account Key Payment Amount
**None** 13,592.47
11478-999 220,460.02
Grand Total: 234,052.49
12/20/2018 10:06:54 AM Page 2 of 2