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HomeMy WebLinkAboutCDC A200 reg23 (Finance)MEETING DATE: CITY OF NATIONAL CITY, CALIFORNIA COMMUNITY DEVELOPMENT COMMISSION COUNCIL AGENDA STATEMENT January 24th, 2012 AGENDA ITEM NO. ITEM TITLE: Authorize the reimbursement of Community Development Commission expenditures in the amount of $232,328.50 to the City of National City for the period of 11/30/11 through 12/06/11'i PREPARED BY: 1K. Apalateguil PHONE: 1619-336-4331' 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. DEPARTMENT: APPROVED BY: 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: p/!� ACCOUNT NO. APPROVED: Approve the reimbursement of funds to the City of National City in the amount of $232,328.50 ENVIRONMENTAL REVIEW: NIP ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Accept and File. j BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrants for the period of 11/30/11 through 12/06/11