CC - Item 5A - Claims and Demands - Resolution No. 2019-01 SARESOLUTION 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.
4 �� Ai [< � Q�
Gloria Molleda, Executive Director
Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 15th day of January, 2019.
APPROVED AS TO FORM:
Steven Ly, Successor Agency Chair
ATTEST:
Rachel Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Clerk
AGENDA ITEM NO. 5.A
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:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report #19-01
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: 9991-4 - CITY OF ROSEMEAD
1025.4 JULY -DEC 2018
Payment Dates 12/19/2018 - 12/19/2018
Description (Payable) (None) Account Number Amount
FY 2018-19 REIMS 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 2018-195A 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 #19-(
Fund Summary
Fund
315 - Merged Capital Projects
Grand Total:
Account Summary
Account Number Account Name
315-0000-5960 Interfund transfers out
315-21010 due to city
Grand Total:
Project Account Summary
Project Account Key
**None**
11478-999
Grand Total:
12/20/2018 10,06:54 AM
Payment hates: 12/19/2018 -12/19/2018
Report Summary
Payment Amount
234,052.49
Payment Amount
220,460.02
13, 592.47
234,052.49
Payment Amount
13,592.47
220,460.02
234,052.49
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