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09/19/2013 <br /> Exhibit A <br /> Successor Agency of the <br /> Former Redwood City Redevelopment Agency <br /> Proposed Administrative Budget <br /> January-June 2014 <br /> ROPS <br /> 13-14B <br /> Line Item# Description Amount <br /> $ <br /> Line 23 Employee Costs 115,000 <br /> Line 23 Oversight Board Legal Fees 5,000 <br /> Total Administrative Budget 120,000 * <br /> "The total Administrative Budget for Fiscal Year 2013-14 is$250,000. The ROPS 13-14A(July 1 through <br /> December 31, 2013) consisted of$130,000 due to the State Department of Finance's denial of a <br /> separate, non-administrative line item for audit fees in the amount of$5,000. The Department of Finance <br /> added the$5,000 to the previously submitted Administrative Budget of$125,000 producing a final budget <br /> of$130,000 thereby leaving only $120,000 for the second half of fiscal year 2013-14 (ROPS 13-146). <br /> ATTY/RES0.2909/APROVING ADMINISTRATIVE BUDGET 13-146 <br /> REV:9-11-13 VR <br /> Page 3 of 3 <br /> OB Resolution 13-04 <br />