ATTACHMENT 2
City of Costa Mesa
I hereby certify that:
M2 Expenditure Report
Fiscal Year Ended June 30, 2024
Signature Page
� All the information attached herein and included in schedules 1 through 4 is true and accurate to the best of my knowledge;
� The interest earned on Net Revenues allocated pursuant to the Ordinance shall be expended only for those purposes for which the Net Revenues were allocated;
NJ The City of Costa Mesa is aware of the State Controller's "Guidelines Relating to Gas Tax Expenditures for Cities and Counties", which is a guide for determining MOE Expenditures for M2 Eligibility purposes; � The City of Costa Mesa's Expenditure Report is in compliance with direction provided in the State Controller's "Guidelines Relating to Gas Tax Expenditures for Cities and Counties;" and � The City of Costa Mesa has expended in this fiscal year an amount of local discretionary funds for streets and roads purposes at least equal to or exceeding the FY 2023-24 MOE benchmark dollar amount11.
Carol Molina t,OA,Qfnkw, � l&!59f-Director of Finance (Print Name) Date �g Signature
11 Jurisdictions are encouraged to submit MOE eligible expenditures higher than their MOE benchmark, so that should certain expenses be ruled ineligible during an MOE audit, the local jurisdiction still has sufficient MOE expenditures to demonstrate continued achievement of the MOE benchmark.