HomeMy WebLinkAboutCDC A200 reg1 (Finance)MEETING DATE:
CITY OF NATIONAL CITY, CALIFORNIA
COMMUNITY DEVELOPMENT COMMISSION
COUNCIL AGENDA STATEMENT
August 2nd, 2011
AGENDA ITEM NO.
ITEM TITLE:
Authorize the reimbursement of Community Development Commission expenditures in the amount
of $6,052.13 to the City of National City for the period of 6/29/11 through 07/05/11
PREPARED BY: K. Apalategui DEPARTMENT: Fina
PHONE: 1619-336-4331',' APPROVED BY:
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.
P6
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: ' Finance
ACCOUNT NO. APPROVED: MIS
Approve the reimbursement of funds to the City of National City in the amount of $6,052.13
ENVIRONMENTAL REVIEW:
N/A
ORDINANCE: INTRODUCTION: FINAL ADOPTION:
STAFF RECOMMENDATION:
Accept and File.
BOARD / COMMISSION RECOMMENDATION:
N/A
ATTACHMENTS:
Warrants for the period of 6/29/11 through 07/05/11