SUC - 2020-01 - Claims and Demands RESOLUTION NO. 2020-01 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$222,546.02 NUMBERED 10277
THROUGH NUMBER 10278 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.
SECTION2. The Successor Agency Clerk shall certify to the adoption of this resolution
: d.hereafter:the same shall be in full force and effect.
Gloria Molleda, Executive Director Robert Torrez, Interim F ance Director
PASSED, APPROVED, AND ADOPTED this 14th day of January, 2020.
Margaret Clark, Successor Agency Chair
APPROVED AS TSO ORM: ATTEST:
Rachel Richman, Successor 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.2020-01 SA,was duly adopted by the Board of the Successor Agency,at a
regular meeting thereof held on the 14th day of January, 2020,by the following vote,to wit:
AYES: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
-04
Ericka Hernandez, Successor Agency-Clerk.
Successor Agency Expense Approval Report 2020-01
4 . ic:ikCity of Rosemead, CA By Vendor Name
liwavPayment Dates 12/19/2019- 12/19/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:4909-4-M JACK BROOKS
10277 RM-04SA PROF SVC/FINANCIAL SVC/ 315-6015-5299 2,000.00
SA/12/01-15/2019
Vendor 4909-4-M JACK BROOKS Total: 2,000.00
Vendor:6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10278 JUNE 2019-NOV 2019 REIMB RHDC/JUNE 2019-NOV 315-0000-5960 220,546.02
2019
Vendor 6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 220,546.02
Grand Total: 222,546.02
12/19/2019 11:34:54 AM Page 1 of 2
Successor Agency Expense Approval Report 2020-01 Payment Dates:12/19/2019-12/19/2019
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 222,546.02
Grand Total: 222,546.02
Account Summary
Account Number Account Name Payment Amount
315-0000-5960 Interfund transfers out 220,546.02
315-6015-5299 Other professional/ 2,000.00
Grand Total: 222,546.02
Project Account Summary
Project Account Key Payment Amount
**None** 2,000.00
11478-999 220,546.02
Grand Total: 222,546.02
12/19/2019 11:34:54 AM Page 2 of 2