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Resolution Number SJCOB 17-01-24-02Obligation Type Description July 1, 2017 through December 31, 2017 (ROPS 17-18A) January 1, 2018 through June 30, 2018 (ROPS 17-18B) Fiscal Year 2017-2018 Total Administrative Cost Allowance(1) Successor Agency share of City employee's salaries and benefits as well as banking, legal and bond administration costs associated with outstanding debt of the former redevelopment agency $125,000 $125,000 $250,000 Total Administrative Expenses $125,000 $125,000 $250,000 Funding Source RPTTF $100,000 $100,000 $200,000 Other Funds $25,000 $25,000 $50,000 Total - All Funding Sources $125,000 $125,000 $250,000 SUCCESSOR AGENCY ADMINISTRATIVE BUDGET July 1, 2017, through June 30, 2018 (1)For Fiscal Year 2017-2018, the City, as the Successor Agency, is entitled to receive up to 3% of the portion of its Redevelopment Property Tax Trust Fund (RPTTF), but not less than $250,000, to meet the administrative expenses of serving as the Successor Agency. This amount represents one-half is listed on line 28 of the Annual Recognized Obligation Payment Schedule for the period from July 1, 2017, through June 30, 2018 (ROPS 17-18) and is split evenly between each six-month period. EXHIBIT A - Page 1 of 1