SUC - 2020-12 - Claims and Demands RESOLUTION NO. 2020-12 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$253,904.11 NUMBERED 10296
THROUGH NUMBER 10297 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.
Gloria Molleda,Executive Director Benjamin Kim,ACM/Acting Finance Director
PASSED, APPROVED,AND ADOPTED this 14th day of July, 2020.
e'eaarai
Sandra'A(xrie a, uccessor Agency Chair
APPROVED AS TO FORM: ATTEST:
„,/ Adit
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. 2020-12 SA was duly adopted by the Board of the Successor Agency,
at a regular meeting thereof held on the 14th day of July, 2020,by the following vote,to wit:
AYES: ARMENTA, CLARK, DANG, LOW
NOES: NONE
ABSENT: LY
ABSTAIN: NONE .!
Ericka -mans ez, Successor Agency Clerk
Successor Agency Expense Approval Report 2020-12
City of Rosemead, CA By Vendor Name
Payment Dates 06/24/2020-06/24/2020
Payment Number Payable Number Description(Item) Account Number Amount
Vendor:9991-4-CITY OF ROSEMEAD
10296 JAN-JUNE 2020 REIMB CITY ADMIN/ 315-21010 21,212.37
JAN-JUNE 2020
Vendor 9991-4-CITY OF ROSEMEAD Total: 21,212.37
Vendor:6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10297 DEC 2019-MAY 2020 FY 2019-20/SA REIMB RHDC/ 315-0000-5960 232,691.74
DEC 2019-MAY 2020
Vendor 6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 232,691.74
Grand Total: 253,904.11
6/24/2020 5:08:00 PM Page 1 of 2
Successor Agency Expense Approval Report 2020-12 Payment Dates:06/24/2020-06/24/2020
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 253,904.11
Grand Total: 253,904.11
Account Summary
Account Number Account Name Payment Amount
315-0000-5960 Interfund transfers out 232,691.74
315-21010 Due to city 21,212.37
Grand Total: 253,904.11
Project Account Summary
Project Account Key Payment Amount
**None** 21,212.37
11478-999 232,691.74
Grand Total: 253,904.11
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