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HomeMy WebLinkAboutRDA DEMANDS 12-21-92RDA DEMANDS 12-21-92 AG, E RATIFICATION OF DEMANDS /TUST117 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 General Demands 12 / 0 4/ 9 2 $ 5 5 8, 0 2 9.0 0 '-Hand Issue (Accounts Payable) 12/04/92 3 3, 4 8 4.4 6 warrant Run Total $591,513.46 Ck#164 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: 12/04/92 $591,513.46 Exceptions: Date: December 4, 1992 Director of inance 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: Tyae*of Listing Date Amount General Demands 12/11/92 —$1, 060,193.004oid Ck# 164 (Accounts Payabl e) 12/11/92 14,787.58" rrant Run -$1,045,405.4 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: 12/11/92 -$1,045,405.42 Exceptions: Date: December 11, 1992 Dirdctvr of Finance . V 1 1 : !: D ^ : 1 _ _ • '1 '1 ' .•1 1 •'1 ! 1 Y Y Y Y 7 7 . Y _t :1 .1 n n 40 1 O c I cce y I ! 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