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Racognized Obligation Payment Schedule(ROPS)t415A-Report of Prior Period Adjustments <br /> Reported for the ROPS 1314A(July 1,2013 through December 31,2013)Period Pursuan[to Health and Safery Code(HSC)section 34166(a) <br /> (Report Amounts In Whola Dollars) <br /> ROPS 13-14A CAC PPA:To be completed by the CAC upon submittal of the ROPS 14-15A by the SA to Finance and <br /> ROPS 13-14A Succeasor Agancy(SA)Self-reported Prior Period Adjustments(PPA�:Pursuant to HSC Section 34186(a),SAs are required to report the differences behveen their actual available(unding and their actual expendiWres for the ROPS 7314A(July through December 2013)period. The amount of the CAC. Note that CACs will need to enter their own formulas at the line item level pursuant to the manner in which they <br /> Redevelopment Property Tax Trust Fund(RPTTF)approved for the ROPS 74-15A(July through December 2014)period vnll be offset by the SA's self-reported ROPS 1314A prior penod adjustment.HSC Section 34186(a)also specifies that the pnor penod 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 <br /> the coun auditorvcontroller CAC and the State Controller. as a lum sum. _ <br /> I <br /> A B C 0 E F G H I J K L M N O P Q R S T U V I W X Y Z AA AB <br /> Non-RPTTF Expenditures RPTTF Expenditurea RPTTF Expenditurea <br /> INet CAC Nom <br /> � Na�SA NomAtlmin Admin aiM Admin <br /> aM Admin PPA PPA <br /> (Amount Uead to (Amo�nt Used lo <br /> OHsst ROPS 1415A i OHset ROPS 1475A <br /> eond Proceetls Raaarve Balanee OIMr Funda NonAtlmin Admin Requasbd RPTTF) NonAtlmin CAC Admin CAC Requesletl RPTTF) <br /> ' _' � <br /> AvaiWbk AvailabN Diffenrwe � <br /> RPTTF RPTTF �M Wbl aelwl <br /> (ROPS 1316A Di(farance (ROPS 1&14A excaatla lotnl I <br /> distribuled�all oNer Nat Leasar of �M K ia kan than L, dislributed+all other Nsl Lewr o/ author'vad,tM NBt lasser of Net Lesaer of I <br /> Project Name I available as of Authorized/ tM diHerarce o availabb as of Author¢ed I tofal diHararwe w Nat DiHererica Auttwrized I Auttprizatl I <br /> Ibm k Dabl Obligation AutMrized Aetual Autlarizatl Actual Author'vrd Aetual AutlarizaE 07/1/13) Available Aclual zaro) Au[hor¢ed 07/i/13) AvaiWbb Actual zero) (M«R) SA Comments Availabla Aclwl DHf¢rence Available Actual � Differa�we Net OiHere�e � CAC Commanla <br /> $ - $ - $ - S - $ - $ - $ 1.211.123 $ 1211.123 $ 1.211.123 $ 1.208.848 $ 1,2]5 $ 730,000 8 130.000 $ 730.000 $ 130.000 $ - $ 1175 I S � $ � 3 <br /> t aallocalionBontl, 5 8 $ <br /> 2 TaxallocalionBond, 154.]44 15a,]aa S 154.]a4 15a,]44 S 5 <br /> 3 SEftAF Repaymen� - - 8 S - 5 <br /> [3A171(d11(Bll _ <br /> 4 Davaloping21o7 - - S 8 g <br /> 8roadway[34171 <br /> �tl)1�8)] <br /> 5 mapital - - S S g <br /> i provaments in the <br /> Eownlawn[341]7(d) I <br /> 2 i I I <br /> 8 maCital - S - $ 8 - — —� _ -- <br /> i prowmants in Ne I <br /> dovmtown[3dt71(d) <br /> Z� --- <br /> 7 On9oing dabt - 3,550 3.550 I S 3,550 2,275 3 1275�, $ 1275 I <br /> rvica bank arM � I <br /> fiscal agant feas � <br /> (3a1]1(011(nll — <br /> B Legal urnces b $ $ - $ <br /> iha RDA and real <br /> proPerty[34171(d) <br /> �(E)1 <br /> 9 Ganeral RDA $ $ - $ ' <br /> o�oie�i <br /> aaminisvatbn <br /> [34111(a)1(Ell <br /> 10 Proparty tax - � $ - $ ' <br /> adm'ini3Vation <br /> [341]1(d)1(E)] <br /> 11 Bratltord 54ee� S - 3 - $ ' <br /> ARordable Housing <br /> I <br /> 34171(d11(E)I <br /> 12 Project - � - $ $ <br /> adminisVation(or <br /> BraMOrd Street <br /> [34171(C)1(EIl <br /> 1 J 811 Helbr S4eel $ $ $ <br /> AROrtlabb Hausitg <br /> [34171(tl)1(E) <br /> 76 Housing I S S b I <br /> Entlowmant arM <br /> Regional Trust <br /> Program[341�1(d) I <br /> �(E)1 <br /> 15 Housing projec6s - - � $ - $ <br /> aa�^�o�saanoo a�a <br /> m ��w��q�aaiii I � <br /> (al+(e)I <br /> 1B OversighlBoartl - $ - $ - $ ' <br /> LagalFeas(34171 <br /> (d)1(F) <br /> 17 AtweEPER$ OB.630 B843B $ B8,G38 08,938 $ - $ <br /> Pension Obligalions <br /> 34171(d)1(C)� <br /> 18 Accrued Retiree 103.025 103,025 $ 103,025 103,025 $ - $ <br /> HeaIN Obligalbns <br /> �sam lal�(cll <br /> 10 Accrued PERS 14,858 14,858 $ 14,858 14.858 $ - $ <br /> Pensbn Oblgatbns <br /> 341]i(d)11C)1 ._ . <br /> 20 Accruad Ratiree 22,394 22,384 $ 22,394 22.384 $ $ <br /> Heal�h ObligaGOns <br /> 3Ai11(d)1(CIl <br /> 21 AuEitofFOrmer - $ $ $ <br /> ReEavelopment <br /> A9eixY134171 <br /> (d)1(E) _ <br /> 22 Vllla hbntqomary- - °� $ $ <br /> FCH[�4171(d)1 <br /> (B) <br /> 23 SuccassorAgencY S $ S <br /> AEminisUative Cosl <br /> Albwance[301]1 <br /> �e�� <br /> 24 Dua Diligence $ $ ' $ ' <br /> Re�iev�94179.5� <br /> 25 Statutory Paymenl 3 - $ ' 3 ' <br /> (2)-Ciry of RadMOOtl <br /> CIIYAB 1290 <br /> 28 S�aWtoryPaymenl - 155.020 155,020 $ 155,020 155,020 $ - $ <br /> (2)-Redwood City <br /> Ebmentery-AB 1280 <br /> 27 SlalNOryPaymanl 102A28 102,428 $ 102.428 102.428 $ 8 <br /> (21"Sequoia H5RA0 <br /> 1290 <br /> 28 Statulory Paymenl - 4.424 4.424 $ 6.424 3.624 S $ - <br /> (2rCity of ftedxooE <br /> Ciry Parkirg-AB <br /> 1280 <br />