HomeMy WebLinkAboutCDC A200 reg10 (Finance)MEETING DATE:
CITY OF NATIONAL CITY, CALIFORNIA
COMMUNITY DEVELOPMENT COMMISSION
COUNCIL AGENDA STATEMENT
October 4th, 2011
AGENDA ITEM NO.
ITEM TITLE:
Authorize the reimbursement of Community Development Commission expenditures in the amount
of $82,976.02 to the City of National City for the period of 8/31/11 through 09/06/11'
PREPARED BY: 1K. Apalategui'
PHONE: 019-336-4331;
DEPARTMENT: Fina ce
APPROVED BY: N
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:
ACCOUNT NO.
APPROVED:
APPROVED:
C
Approve the reimbursement of funds to the City of National City in the amount of $82,976.021,
ENVIRONMENTAL REVIEW:
N/A
ORDINANCE: INTRODUCTION: ! FINAL ADOPTION:
Finance
MIS
STAFF RECOMMENDATION:
Accept and File.
BOARD / COMMISSION RECOMMENDATION:
N/A
ATTACHMENTS:
Warrants for the period of 8/31/11 through 09/06/11!.