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Recognized Ob�igation Payment Schedule(ROPS)1415A•Report of Prior Period Adjuetments � aeported for the ROPS 13-14A(July 1,2013 through December 31,2013)Period Pursuant to Healih and Safery Code(HSC)section 34786(a) (Report Amounts in WMIe Dollars) ROPS 13•1dA CAC PPA:To be completed by the CAC upon submittal of the ROPS 14-15A by the SA to Finance and ROPS 13-14A Successor Agency(SA)Self-reported Prior Period Adjustments(PPA�:Pursuant to HSC Section 34166(a),SAS are required to repoR the differences belween their actual available funding and their actual expenditures for the ROPS 13-14A(July thmuqh December 2013)penod. The amount of the CAC. Note that CACs will need to enter their oo+n forcnulas at the line dem levei pursuant to the manner in which they Redavelopmant Property Tax Trust Fund(RPTTF)approved for tha ROPS 14-15A(July through December 2014)period will ba oftsat by ihe SA's self-reported ROPS 1314A prior period adjustment.HSC Section 34186(a)also specifies that the pnor period adjustments self-reported by SAs are subject to audit by calculate the PPA.Also note that the admin amounts do not need to be listed at the line item level and may be entered the coun auditor-controller CAC and the State Controller. as a lum sum. _�- A e C D E F G H I J K L M N O P � R S T U V I W I X Y Z I AA AB I Non-RPTTF Expenditurea RPTTF Expenditurea RPTTF Ezpenditures I Net CAC Non- Nat SA NomAdmin Admin and Atlmin and Atlmin PPA I PPA I (Amount Uaad to � (Amount Used to Offael ROPS 1415A �OHset ROPS 1475A iBorM Proceatla Reeerve Balance OtMr FurMs NorvAdmin Admin Requasted RPTTF) _ NorfAGmin CAC Admin CAC Requestetl RPTTF) I AvailabN AvailabN Diffen�s 0.PTTF RPTTF (M bW I aclual (ROPS 1&14A D'Afarance (ROPS 1314A exeeetls Wbl CisVibutetl�all oUier Nel LaW r of (H K is kas lhan L, tlisUibuted+all oNer Nat Leseer of autMrizatl,tM Nel iasser of I Nat Lesser o( � Projae�Name I available as of AulMraed I lM tliffarance u aveilable as of AutMrized/ total diHererice o Nat D"Rference Aullwrized I I AutMrimd! � i Ibm# DabtObligation AulMrwE Actual AutMrized Actwl AulMrized Actual Author¢etl 07l1113) AvaiWbb Aetual zero) AulMri[etl 07/1/131 AvaiWbb Actual zero) (MtR) SACOmmanta Availabb Actwl �ilfererice Available Actual Dikera�e NatDif/erence CACCOmments 8 - $ - $ - 3 - E - $ - $ 1.211.723 3 7.211.123 $ 1.211,123 3 1.209.848 S 1,215 8 130,000 $ 130.000 S 130.000 $ 130,000 8 - $ 1275 S 8 - 3 29 SlaWtoryPaymenl - - A4,379 44.479 $ A4,979 46.479 S $ � (2)�San Nateo Jr Collage-AB 1290 30 Statutory Paytnanl ]82 782 $ 782 ]82 S $ (2)-Fair Oak Savrer Dlstric4AB 1280 31 Sf2WtoryPayinant 12.043 12,OA3 $ 12,043 12.043 $ $ - (2�-Miapaninwla Open Spaca Distncb AB 1290 I, 32 StatutoryPayment 1.310 1.3]0 $ 1,3�0 1,3'10 i S S I (2)-Bay Fvea Air PoIlNion Control-AB - I ,zeo � � I 33 StaNloryPaymenl - 2,312 2,312 $ 2.312 2,3�2 S $ (2)-Counry HarDOr i DiStricbAB 1290 34 S1aNloryPayment - - - 9,SB9 8.509 $ 9.588 B,SBB�$ I $ � (2)-Sequoia Hospifal DisiricbAB 1290 35 S�afuloryPayment - - 23.148 23,148 $ 23.148 23,148 $ 8 I (2)-COUnry Office of Educalion-AB 1290 38 BasicAidPaymanM - 385.359 385,359 $ 385.358 385,359 8 -� $ SeQUOia High-AB 1290 � 37 BasicAitlPayman4 - 88,188 88.188 $ 88.188 88,180 $ $ Counry O/fice of Education-AB 1290 3B Lltiga�ionCos4s 35.000 35,000 $ 35,000 35.00018 $ - ralati�g to DOF'3 tlenial of City /Agancy Loan aM coumys aenia�of AB1280 Payments 4 S S S S S $ S S 8 S $