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HomeMy WebLinkAboutCDC A200 reg48 (Finance)MEETING DATE: CITY OF NATIONAL CITY, CALIFORNIA COMMUNITY DEVELOPMENT COMMISSION COUNCIL AGENDA STATEMENT July 5th, 2011 AGENDA ITEM NO. ITEM TITLE: Authorize the reimbursement of Community Development Commission expenditures in the amount of $148,384.83 to the City of National City for the period of 5/25/11 through 05/31/11i PREPARED BY: K. Apalateguil DEPARTMENT: Finance PHONE: 619-336-4331 APPROVED BY: (44nn EXPLANATION: Effective July 1, 2008 the Community Development Commission's fiscal operations have been merged with the City of National City. In order to streamline the payment process, the City of National City pays for all expenditures for the CDC. Attached is a detailed listing of all CDC warrants paid for with the City General Funds. Staff requests approval of the reimbursement of CDC activity. FINANCIAL STATEMENT: APPROVED: 4.,, APPROVED: MIS ACCOUNT NO. Approve the reimbursement of funds to the City of National City in the amount of $148,384.83 ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance STAFF RECOMMENDATION: Accept and File. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrants for the period of 5/25/11 through 05/31/111 ,