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HomeMy WebLinkAboutRDA 02 DEMANDS 05-04-92RDA DEMANDS 5-4-92 RATIFICATION OF DEMANDS TUSTIN COMMUNITY REDEVELOPMENT AGENCY RECOMMENDATION: That the following demands listing be confirmed and approved as submitted in accordance with Government Code Section 37208 as recommended by the Finance Department: Type of Listing Date Amount 4/17/92 4/17/92 $770,337.00 Warrant Run -5,197.50 Void Ck#1297 $765,139.50 Total The Director of Finance has certified that the above listing is in accordance with the approved budget with the following exceptions: Exceptions: NONE BACKGROUND: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget: Under this procedure, each purchase is not only reviewed at the time the purchase order is issued, but is reviewed by the Finance Department prior to payment of the invoice from the vendor to insure that it conforms to the approved budget. The City Council is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can inspect and confirm these warrants. AFFIDAVIT OF DEMANDS: In accordance with Government Code Section 37208, I hereby certify that the above demands listing (accounts payable of the City) have been found to conform to the approved budget except as noted and have been paid. These demands are hereby submitted for City Council inspection and confirmation: Listings: $765,139.50 Exceptions: Date: April 28, 1992 A -k aw" rector of Fin ce —N O► IN 0 N a 0 ,ww 01 - IQ¢ jaa J i I i 1 1' o tnvLn c, 04= oolo ettnIa, loco 010 1olo inItn `olo o1c I U (n C11 o ! N ILA tz o N uau. N ,olo LL i0 w NN f>r z o J W .1; . p uu p 1 !WiN cu cu iN1N +W1L ¢ ! ti � o0 > o xYw ^1'^ 0 NNio v w I c% 0 `. N 1 f� ate! 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