CC - Item 5A - Approval of Successor Agency Claims and Demands - Resolution No. 2021-08 SAROSEMEAD CITY COUNCIL
STAFF REPORT
TO: THE HONORABLE MAYOR AND CITY COUNCIL
FROM: GLORIA MOLLEDA, CITY MANAGER ,
DATE: MAY 25, 2021
SUBJECT: APPROVAL OF SUCCESSOR AGENCY CLAIMS AND DEMANDS —
MAY 25, 2021
SUMMARY
The City has established the policy of issuing accounts payable checks on a bi-weekly basis with
City Council ratification at the next scheduled City Council Meeting as allowed under §37208 of
the California Government Code.
The payments presented in the following Expense Approval Report has been reviewed and
approved by the appropriate departmental staff.
Expense Report of. May 12, 2021
Check Numbers 10314-10315 $ 7,150.00
Draft Numbers N/A $ 0.00
EFT Numbers N/A $ 0.00
Total Register $ 7,150.00
STAFF RECOMMENDATION
Approve the Claims and Demands as presented.
Prepared by:
/�L &."a' -
Paula Chamberlain, Interim Finance Director
Attachments: Resolution No. 2021-08 SA
Expense Approval Report
AGENDA ITEM 5.A
RESOLUTION NO. 2021-08 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 $7,150.00 NUMBERED 10314
THROUGH 10315 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 Paula L. Chamberlain, Interim Finance Director
PASSED, APPROVED, AND ADOPTED this 25th day of May, 2021.
APPROVED AS TO FORM:
Rachel Richman, Successor Agency Counsel
Polly Low, Successor Agency Chair
ATTEST:
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. 2021-08 SA was duly adopted by the Board of the Successor Agency, at a
regular meeting thereof held on the 25th day of May, 2021, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report 2021-08
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: 648-4 - HDL COREN & CONE
10314 SIN008396
Vendor: 7015-4- URBAN FUTURES, INC
10315 CD -2021-32
10315
CD -2021-32
Description (Item)
CONTRACT SVC/PROPERTY TAX
APR -JUNE 2021
PROF SVC/CONTINUING
DISCLOSURE/2016 SUB TAX
ALLO
PROF SVC/CONTINUING
DISCLOSURE/TAX ALL02010A
BONDS
Payment Dates 5/12/2021 - 5/12/2021
Account Number
Amount
315-6015-5299
3,150.00
Vendor 648-4 - HDL COREN & CONE Total:
3,150.00
315-6015-5299
1,850.00
315-6015-5299
2,150.00
Vendor 7015-4- URBAN FUTURES, INC Total: 4,000.00
Grand Total: 7,150.00
5%22/2021 2:54:26 PM Page 1 of 2
Successor Agency Expense Approval Report 2021-08
Payment Dates: 5/12/2021- 5/12/2021
Report Summary
Fund Summary
Fund
Payment Amount
315 - Merged Capital Projects
7,150.00
Grand Total:
7,150.00
Account Summary
Account Number
Account Name
Payment Amount
315-6015-5299
Contract/Prof/Tech Svcs
7,150.00
Grand Total:
7,150.00
Project Account Summary
Project Account Key
Payment Amount
**None**
7,150.00
Grand Total:
7,150.00
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