Exhibit B
Actual RPTTF distributed for fiscal year 2023‐24 26,667,202$ Less distributed Administrative RPTTF 2023‐24 (532,930)$ RPTTF distributed for 2023‐24 after adjustments 26,134,272$ 3% 784,027$
DEPARTMENT PERSONNEL ROPS 2023-24
Finance & Management Department 781,527
Subtotal Personnel 781,527 $
O&M ROPS 2023-24
City Supplies 500
Accounting & Auditing Services 2,000
Internal Services & Work Orders 0
Subtotal O&M 2,500 $
TOTAL SUCCESSOR ADMIN BUDGET 784,027 $
ROPS 2024-25
SUCCESSOR AGENCY ADMINISTRATIVE BUDGET
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