CC - Item 4A - Resolution No. 2021-01 RHDC - Claims and Demands RESOLUTION NO. 2021-01 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $232,400.00 NUMBERED 1622 INCLUSIVELY, WHICH IS
ATTACHED HERETO AND MADE A PART HEREOF
NOW,THEREFORE,THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION,
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 Corporation Secretary shall certify to the adoption of this resolution
and hereafter the same shall be in full force and effect.
oria Molleda, Executive Director Benjamin ' • CM/Acting Finance Director
PASSED, APPROVED, AND ADOPTED this 12TH day of January, 2021 .
Sandra Armenta, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation Secretary
AGENDA ITEM 4.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD )
I,Ericka Hernandez, Corporation Secretary to the Rosemead Housing Development Corporation of
the City of Rosemead,California,do hereby certify that the foregoing Corporation Resolution,No.
2021-01 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 12th day of January, 2021, by the following
vote,to wit:
AYES:
NOES:
AB SENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
INENks
RHDC Expense Approval Report 2021-01
City of Rosemead, CA By Vendor Name
\\. Payment Dates 12/22/2020 - 12/22/2020
Payment Number Payable Number Description(Item) Account Number Amount
Vendor:9991-3-CITY OF ROSEMEAD
1622 JULY-DEC 2020 FY 2020-21 REIMB CITY 280-21010 232,400.00
ADMIN/JULY-DEC 2020
Vendor 9991-3-CITY OF ROSEMEAD Total: 232,400.00
Grand Total: 232,400.00
12/22/2020 7:09:33 PM Page 1.of 2
RHDC Expense Approval Report 2021-01 Payment Dates:12/22/2020-12/22/2020
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 232,400.00
Grand Total: 232,400.00
Account Summary
Account Number Account Name Payment Amount
280-21010 Due to City 232,400.00
Grand Total: 232,400.00
Project Account Summary
Project Account Key Payment Amount
**None** 232,400.00
Grand Total: 232,400.00
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