Homwowo" City of Los Angeles CLERK cm! CLERK CALIFORNIA Emuzm Offic- 2no 59mg sheer Room 360 Los Angeles, CA 90012 1213) 97371020 FAX (213197371027 SHANNON o. HOPPES EXECUTIVE OFFICER cterkJacIm org ERIC GARCETFI MAYOR January 5. 2017 Issam Na'm RE: RECEIPT OF $27,381.35 - PAYMENT FOR QUESTIONED EXPENDITURES RELATED TO PORTER RANCH NEIGHBORHOOD COUNCIL FUNDS Dear Mr Najm On December 1, 2016, our Office received $16,791.17 in the form of a cashier's check from Mr, Sean O'Roarke, In response to questionable expenditures Irom the Porter Ranch Neighborhood Council account. Mr. O'Roarke was notified on December 8, 2016, that the monies received did not represent the entire amount in question, and the remaining balance of $10,563.01 was due. On January 4, 2017, our Office received an additional payment lrorn Mr. O'Rcarke in the amount of $10,590.18 which exceeds the total amount due. $27.17 will be returned to Mr. O'Roarke. Monies received from Mr, O'Roarke have been deposited back into the Neighborhood Council Trust Fund. The Office of the City Clerk is continuing to review the circumstances surrounding this matter, Please feel tree to contact Petty Santos of my staff at-- il you would like to further discuss or revIew details of the account In question. Thank you. flew} \l HO LY L. City Clerk cc: Honorable Councilmember Mitchell Englander Gracyce Liu, General Manager, Empower LAIDONE HLW SHPS an ExE-uor -I 7 AN OPPORYUNITV -- AFFIRMATWE Acrlou EMPLOYER