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HomeMy WebLinkAboutResolution No. OB-1-13RESOLUTION NO. OB -1-13 A RESOLUTION OF THE OVERSIGHT BOARD OF THE SUCCESSOR AGENCY TO THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA APPROVING THE DUE DILIGENCE REVIEW OF ALL OTHER FUNDS CONDUCTED PURSUANT TO HEALTH AND SAFETY CODE SECTION 34179.5 WHEREAS, pursuant to Health and Safety Code Section 34179.5 requires the Successor Agency of the former Redevelopment Agency ("Successor Agency') to employ a licensed accountant, approved by the county auditor -controller, to conduct a due diligence review ("DDR") to determine the unobligated balances available for transfer to taxing entities. WHEREAS, Health and Safety Code Section 34179.6 requires the Successor Agency to submit the results of the review conducted pursuant to Section 34179.5 for all other funds and specifically the amount of cash and cash equivalents determined to be available for allocation to taxing entities to the Successor Agency's Oversight Board ("Board") for the Board's review and approval. WHEREAS, pursuant to Health and Safety Code Section 34179.6(b), upon receipt of the DDR, and at least five business days before the Board considers the approval of the DDR, the Board must hold a public comment session (the "Public Comment Session") at which time the public has an opportunity to hear and be heard on the results of the DDR. WHEREAS, at its January 3, 2013 special meeting, the Board opened public comment on the Successor Agency DDR for all other funds and continued the open public written comment period until the January 10, 2013 special meeting of the Oversight Board. WHEREAS, pursuant to Health and Safety Code Section 34179.6(c), the Board is authorized to make certain adjustments to the DDR to reflect the additional information and analysis, approve the adjusted DDR, and authorize the Successor Agency to retain the assets and funds, if any, identified pursuant to subparagraphs (B) to (E), inclusive, of paragraph (5) of subdivision (c) of Section 34179.5. WHEREAS, Health and Safety Code Section 34179(e) requires all actions taken by the Oversight Board shall be adopted by resolution. WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, the Oversight Board of the Successor Agency to the former Redevelopment Agency of the City of Azusa does hereby resolve as follows: Section Recitals. The above recitals are true and correct and are a substantive part 1. of this Resolution. Li Section 2. Approval of Due Diligence Review of All Other Funds. The Board hereby approves the DDR of All Other Funds submitted by the Successor Agency on January 3, 2013, after opening public comment from January 3, 2013 through January 10, 2013, pursuant to Health and Safety Code Section 34179.6, subject to the following adjustments: A. Adjust the DDR to the total amount necessary for retention to fund enforceable obligations by $316,564 (amount computed by Los Angeles County Auditor -Controller), from $3,271,571 to $3,588,315 pursuant to Health and Safety Code Section 34179.6(c). B. Approve the resulting amount of shortfall of $94,178 (negative balance) that is available for distribution to the taxing entities. C. Object to the DDR's list of real properties to be transferred back to the Successor Agency until further discussions with the California State Department of Finance can be held. Section 3. Implementation. The Oversight Board hereby directs that copies of this Resolution and written notice and supporting documentation regarding the actions taken by this Resolution, and specifically the determination of the amount of cash and cash equivalents in all other funds of the former redevelopment agency that are available for distribution to taxing entities, be submitted to the California State Department of Finance, the California State Controller's Office and the Los Angeles County Auditor -Controller. To the extent that objections may be raised by any party, Successor Agency staff is authorized to meet and confer with the California State Department of Finance, the California State Controller's Office and the Los Angeles County Auditor -Controller. Section 4. Effectiveness. Pursuant to Health and Safety Code Section 34179(h), all actions taken by the Oversight Board, may be reviewed by the California Department of Finance, and therefore, this Resolution shall not be effective for five (5) business days, pending a request for review by the California Department of Finance. APPROVED AND ADOPTED THIS 10th DAY OF JANUARY 2013. Robert Go ales, Chair Oversight Board Successor Agency to the Former Redevelopment Agency of the City of Azusa ATTEST: L�' 4—'-L' Assistant City Clerk Oversight Board Successor Agency to the Former Redevelopment Agency of the City of Azusa I HEREBY CERTIFY that the foregoing Resolution No. OB -1-13 was duly adopted by the Board Members of the Oversight Board of the City of Azusa at an adjourned special meeting thereof on the 10th day of January 2013, by the following vote of Board Members: AYES: BOARD MEMBERS: GONZALES, FRICK, PARAGAS, WOODS NOES: BOARD MEMBERS: LOWE ABSENT: BOARD MEMBERS: ENGLUND, ROMERO sistant City Clerk Oversight Board Successor Agency to the Former Redevelopment Agency of the City of Azusa EXHIBIT 1 DRAFT - DUE DILIGENCE REVIEW FOR ALL OTHER FUNDS [Attached behind this page] Successor Agency to the Former Redevelopment Agency of the City of Azusa, California wfi All Other Funds &Accoi w�v�a Agreed -Upon Procedurdi, Eng Pursuant to Assemfily Bill TO RE"SION PRIOR TO EXHIBIT I EXHIBIT 1 Successor Agency to the Former Redevelopment Agency of the City of Azusa, California Ali Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 Table of Contents Independent Accountant's Report on Applying Agreed -Upon Procedures Exhibit A - Agreed -Upon Procedures and Results Exhibit B — Listing of Property Transactions from the Former Redevelopment 18 Agency to the City of Azusa Exhibit C - Summary of Financial Transactions 19 Exhibit D - Listing of All Assets of All Other Funds & Accounts as of June 30, 2012 20 Exhibit E — Listing of Restricted Asset Balances Exhibit F - Listing of Assets that are Not Liquid 21 22 Exhibit G - Recognized Obligation Payment Schedule (ROPS) 23 Exhibit H - Summary of Balances Available for Allocation to Affected Taxing Entities as of June 2012 24 EXHIBIT I Oversight Board of the Successor Agency to the Fortner Redevelopment Agency of the City of Azusa, California Indevendent Accountant's Report on Aoolving Agreed-Uvon Procedures We have performed the agreed-upon procedures enumerated in Exlfibif A, which was generally agreed to by the California State Controller's Office, Department of F' °`mance; and the Successor Agency to the Former Redevelopment Agency of the City of Azusa, ssor Agency, City of Azusa), solely to assist you in ensuring that theSuccessor Agency�CjI'lly of , F4zusa is complying with its statutory requirements with respect to AB 1484. Mamgemati,of the Successor Agency, City of Azusa is c'e responsible for the Listings, Summary, and Sch Fedule,lin Exhibits B, C il`D7 E, F, G, and H and the accounting records pertaining to statutory complie tcelrQlirsuant to AB 1484. This agreed-upon procedures engagement was conducted in accordance with on standacda estabthe Americas Institute of Certified Public Accountants. The sufficiency ofae,proced ,Flow is solely ttiei^responsibility of those parties specified in the report. Consequently, we make DI)TWresentahon regarding ciency of the procedures described in Exhibit A eitliet%jr'�the purpose for which this report has been requested or for any other purpose. t��; tly��ljil��ullllp� rlpH, ,,. The scope of this engagement was limited to!I,, - ormt I.. It We agreed upon procedures at your direction as set forth in Exhibit A. Exhi{iifAiidentifies theifindings nntedias,a resultlof{the procedures performed. BNI11I ' li 1I�IAII l �:Ip t ,ll. Mji,,.. ONhI,. Q $11114 Exhibits B, C, D, E, ij3l.G, and H ed of Listings, Summary;,aad Schedule that were prepared in accordance with Health an3'Safety Cade Sections 341,79.5(c)(4) through 34179.5(c)(6). VCS. fI I nilInH.,. . We were notleagaged,to and didla' conduct an audit 'thQ,objective of which would be the expression of AtIlP iIF 1 J �,';:'r",. 9.,F[',f✓ir .,� `hli ,F. . an opinionjonithe Li ,stings, S and Sche3ule inSExhibit B, C, D, E, F, G, and H or as to the approp##cness of the resiilts {fin u { III Exliiliitif4?I+ Accordingly, we do not express such an opinion. Had we performed additional': oceduresIiother matters might have come to our attention that would have This report is iiit6ided solely foilldie information and use of the California State Controller's Office, 11 lk Department of Finance FlCountyo !Angeles and the Successor Agency to the Former Redevelopment Agency of the City of,!Azusa C. and is not intended to be, and should not be used by anyone other than these•specifiedpa jes �j s restriction is not intended to limit distribution of this report, which is a matter of public record -41 ��l�l Los Angeles, California December 17, 2012 EXHIBIT l Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California Ali Other Funds & Accounts Agreed -Upon procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS 1. Obtain from the Successor Agency a listing of all assets (excluding the Low and Moderate Income Housing Fund) that were transferred from the former redevelopment agency to the Successor Agency on February 1, 2012. Agree the amounts on the listing to account balances established in the accounting records of the Successor Agency. Idenntify the amount of the assets transferred to the Successor Agency as of that date. PY7MIi The Successor Agency, City of Azusa has represented to us that the former redevelopment agency assets (excluding the assets in the Low and Moderate Income Housing Fund) were trandferred to the Successor Agency as of Febntary 1, 2012 via the recording of two journal entries to establish the account balances in the accounting records. The Successor Agency, City of Azusa provided us with the trial balance of the Successor Agency Fund (Fund 87) and a listing of all assets of the Successor Agency Fund as of February 1, 2012. We agreed the amounts on the listing to account balances in the trial balance of Fund 87 and the journal entries. No exceptions were found as a result of applying the procedure. Asset Description Balance as of February 1 2012 Cash with Fiscal Agent $ 5,676,627 Taxes Receivable 208,484 Loans Receivable 626,697 Accounts Receivable 1,378, 839 Current Portion Employee Conp NIR 199 Interest Receivable 1,9911 Other Assetsneto due' m/dueto 1,926,021 Assets Reld or Resale, Neto Allowance or Decline in Value 3,005,530 Total Assets $ 12,824,389 EXHIBIT 1 Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS 2. If the State Controller's Office has oDrWleted its review of transfers required under both Sections 34167.5 and 34178.8 and issued its report regarding such review, attach a copy of that report as an exhibit to the AUP report. If this has not yet occurred, perform the following procedures: Result The Successor Agency, City of Azusa has represented to us that the State Controller's Office has not completed its review of transfers required under both Sections 34167.5 and 34178.8; therefore, we performed procedures 2.A, 2.B, and 2.C. A. Obtain a listing prepared by the Successor Agency of transfer; (excluding payments for services) from the former redevelopment agency to the city, county, or city and county that formed the redevelopment agency for the period from January 1, 2011 through January 31, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. Result The Successor Agency, City of Azusa, has provided a listing of property transfers for the period from January 1, 2011 through January 31, 2012. The Listing of Property Transactions from the Former Redevelopment Agency to the City of Azusa is presented in Exhibit B. B. Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the Successor Agency to the city, county, or city and county that formed the redevelopment agency for the period from February 1, 2012 through June 30, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what some the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. Result The Successor Agency, City of Azusa, has represented to us that there were no transfers (excluding payments for goods and services) from the Successor Agency, City of Azusa to the city, country, or city and county that formed the redevelopment agency for the period from February 1, 2012 through June 30, 2012; therefore, the procedure was not performed. EXHIBIT 1 Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS C. For each transfer, obtain the legal document that formed the basis for the enforceable obligation that required any transfer. Note in the AUP report the absence of any such legal document or the absence of language in the document that required the transfer. Result According to the Successor Agency, City of Azusa, the property transfers of $29 million were for loans repayment to the City and other public use as allowed by the Community Redevelopment Law, Health and Safety Code 33000 et. seq. We noted that $2,641,369 of the total loans repayment was for a loan from the City for SERAF payment. The Successor Agency, City of Azusa provided us with the promissory notes between the City and former Redevelopment Agency and Council File approving the property transfers. However, we noted the absence of language in legal documents (promissory notes and Council File) that require the property transfers. 3. If the State Controllcr's Office has completed its review of transfers required under both Sections 34167.5 and 34178.8 and issued its report regarding such review, attach a copy of that report as an exhibit to the AUP report. If this has not yet occurred, perform the following procedures: The Successor Agency, City of Azusa has represented to us that the State Controller's Office has not completed its review of transfers required under both Sections 34167.5 and 34178.8); therefore, we performed procedures 3.A, 3.B, and 3.C. A. Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the former redevelopment agency to any other public agency or to private parties for the period from January 1, 2011 through January 31, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. Result The Successor Agency, City of Azusa, has represented to us that there were no transfers (excluding payments for services) from the former redevelopment agency to any other public agency or to private parties for the period from January 1, 2011 through January 31, 2012; therefore, the procedure was not performed. 6 EXHIBIT 1 Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California Ali Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS B. Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the Successor Agency to any other public agency or private parties for the period from February 1, 2012 through June 30, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. 1:17" The Successor Agency, City of Azusa, has represented to us that there were no transfers (excluding payments for services) from the Successor Agency to any other public agency or private ,parties for the period from February 1, 2012 through June 30, 2012; therefore, the procedure was not performed. C. For each transfer, obtain the legal document that formed the basis for the enforceable obligation that required any transfer. Note in the AUP report the absence of any such legal document or the absence of language in the document that required the transfer. Result The. Successor Agency, City of Azusa, has represented to us that there were no transfers (excluding payments for goods and services); therefore, the procedure was not performed. EXHIBIT 1 Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS 4. Perform the following procedures: A. Obtain from the Successor Agency a summary of the financial transactions of the Redevelopment Agency and the Successor Agency in the format set forth in the attached schedule for the fiscal periods indicated in the schedule. For purposes of this summary, the financial transactions should be presented using the modified aocntal basis of accounting. End of year balances for capital assets (in total) and long-term liabilities (in total) should be presented at the bottom of this summary schedule for information purposes. Result The summary of the financial transactions of the Redevelopment Agency and the Successor Agency is presented in Exhibit C. B. Ascertain that for each period presented, the total of revenues, expenditures, and transfers accounts fully for the changes in equity from the previous fiscal period. Result No exceptions were found as a result of applying the procedure. C. Compare amounts in the schedule relevant to the fiscal year ended June 30, 2010 to the state controller's report filed for the Redevelopment Agency for that period. Result No exceptions were found as a result of applying the procedure. D. Compare amounts in the schedule for the other fiscal periods presented to account balances in the accounting records or other supporting schedules. Describe in the report the type of support provided for each fiscal period. Result Fiscal Period Suppor(Type 12 Months Ended 6/30/11 FYI Audited Financial Statements 7 Months Ended 1/31/12 Trial Balance as of 1/31/12; Long term debt schedule; Post -Audit Journal Ea • Prior -period Adjusting Entry. 5 Months Ended 6/30/12 Trial Balance as of 6/30/12; Lxq term debt schedule No exceptions were found as a result of applying the procedure. EXHIBIT I Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS 5. Obtain a listing prepared by the Successor Agency of all assets of all other funds of the Successor Agency as of June 30, 2012 (excluding the previously reported assets of the Low and Moderate Income Housing Fund) for the report that is due December 15, 2012. Agree the assets so listed to recorded balances reflected in the accounting records of the Successor Agency. The listings should be attached as an exhibit to the appropriate AUP report. Result We obtained a listing of all assets of the Successor Agency Fund as of June 30, 2012 and we agreed the assets listed to the trial balance of Fund 87 as of June 30, 2012. No exceptions were found as a result of applying the procedure. The listing of all assets of the Successor Agency Fund as of June 30, 2012 is in Exhibit D. EXHIBIT I Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS 6. Obtain from the Successor Agency a listing of asset balances held on June 30, 2012 that are restricted for the following purposes: A. Unspent bond proceeds: I. Obtain the Successor Agency's computation of the restricted balances (mg., total proceeds less eligible project expenditures, amounts set aside for debt service payments, etc.) ii. Trace individual components of this computation to related account balances in the accounting records, or to other supporting documentation (specify in the AUP report a description of such documentation). iii. Obtain from the Successor Agency a copy of the legal document that sets forth the restriction pertaining to these balances. Note in the AUP report the absence of language restricting the use of the balances that were identified by the Successor Agency as restricted. Result The Successor Agency, City of Azusa, has represented to us that there are no asset balances held on June 30, 2012 that are restricted for unspent bond proceeds; therefore, the procedures were not performed. B. Grant proceeds and program income that are restricted by third parties: I. Obtain the Successor Agency's computation of the restricted balances (mg., total proceeds less eligible project expenditures). ii. .Trace individual components of this computation to related account balances in the accounting records, or to other supporting documentation (specify in the AUP report a description of such documentation). iii. Obtain from the Successor Agency a copy of the grant agreement that sets forth the restriction pertaining to these balances. Note in the AUP report the absence of language restricting the use of the balances that were identified by the Successor Agency as restricted. Result The Successor Agency, City of Azusa, has represented to us that there is no asset balances held on June 30, 2012 that are grant proceeds and program income restricted by third parties; therefore, the procedures were not performed. 10 EXHIBIT 1 Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly BID 1484 AGREED-UPON PROCEDURES AND RESULTS C. Other assets considered to be legally restricted: Obtain the Successor Agency's computation of the restricted balances (e.g., total proceeds less eligible project expenditures). Result The Successor Agency, City of Azusa, provided a listing of restricted balances totaling $4,117,987. See Exhibit E. ii. Trace individual components of this computation to related account balances in the accounting records, or to other supporting documentation (specify in the AUP report a description of such documentation). Result The individual components of the computation were traced to the Wells Fargo Bank Trustee Statements for the period ended June 30, 2012. The restricted cash total was traced to the trial balance as of June 30, 2012. No exceptions were noted as a result of applying this procedure. iii. Obtain from the Successor Agency a copy of the legal document that sets forth the restriction pertaining to these balances. Note in the AUP report the absence of Language restricting the use of the balances that were identified by the Successor Agency as restricted I1l77W] The Successor Agency provided the bond indentures as the legal document that sets forth the restriction pertaining to the balances noted in Exhibit E. No exception was noted as a result of applying this procedure. D. Attach the above mentioned Successor Agency preparod schedule(s) as an exhibit to the AUP report. For each restriction identified on these schedules, indicate in the report the period of time for which the restrictions are in effect. If the restrictions are in effect until the related assets are expended for their intended purpose, this should be indicated in the report. Resub The listing of restricted asset balances, along with time restrictions, is presented in Exhibit E. 11 EXHIBIT 1 Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California Ali Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS 7. Perform the following procedures: A. Obtain from the Successor Agency a listing of assets as of June 30, 2012 that are not liquid or otherwise available for distribution (such as capital assets, land held for resale, long-term receivables, etc.) and ascertain if the values are listed at either purchase cost (based on book value reflected in the accounting records of the Successor Agency) or market value as recently estimated by the Successor Agency. Result We obtained a listing of non -liquid assets as of June 30, 2012. The Successor Agency, City of Azusa has represented that these non -liquid assets were recorded at cost. The listing of non - liquid assets as of June 30, 2012 is presented in Exhibit F. B. if the assets listed at 7(A) are listed at purchase cost, trace the amounts to a previously audited financial statement (or to the accounting records of the Successor Agency) and note any differences. Result The amounts m Exhibit F were traced to the Fund 97 trial balance as of June 30, 2012. No exceptions were noted as a result of applying this procedure. Assets held for resale are listed at purchase cost, net of the allowance for decline in value. According to the Successor Agency's management, regardless of the allowance account, the assets held for resale are recorded at cost. Based on the detail general ledger provided by the Successor Agency, the valuation amounts have not changed for seven fiscal periods, and the supporting documentation for the valuation/allowance are not readily available. C. For any differences noted in 7(B), inspect evidence of disposal of the asset and ascertain that the proceeds were deposited into the Successor Agency trust fiord. If the differences are due to additions (this generally is not expected to occur), inspect the supporting documentation and note the circumstances. Result There were no differences noted as a result of applying procedure 7(B); therefore this procedure was not performed. 12 EXHIBIT 1 Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS D. If the assets listed at 7(A) are listed at recently estimated market value, inspect the evidence (if any) supporting the value and note the methodology used. If no evidence is available to support the value and\or methodology, note the lack of evidence. Result Assets held for resale are listed at purchase cost, net of the allowance for decline in value. According to the Successor Agency's management, regardless of the allowance account, the assets held for resale are recorded at cost. Based on the detail general ledger provided by the Successor Agency, the valuation amounts have not changed for seven fiscal periods, and the supporting documentation for the valuationlallowance are not readily available. 8. Perform the following procedures: A. If the Successor Agency believes that asset balances need to be retained to satisfy enforceable obligations, obtain from the Successor Agency an itemized schedule of and balances (resources) as of June 30, 2012 that aro dedicated or restricted for the funding of enforceable obligations and perform, the following procedures. The schedule should identify the amount dedicated or restricted, the nature of the dedication or restriction, the specific enforceable obligation to which the dedication or restriction relates, and the language in the legal document that is associated with the enforceable obligation that specifies the dedication of existing asset balances toward payment of that obligation. i. Compare all information on the schedule to the legal documents that form the basis for the dedication or restriction of the resource balance in question. ii. Compare all current balances to the amounts reported in the accounting records of the Successor Agency or to an alternative computation. iii. Cor. pare the specified enforceable obligations to those that were included in the final Recognized Obligation Payment Schedule approved by the California Department of Finance. iv. Attach as an exhibit to the report the Iisting obtained from the Successor Agency. Identify in the report any listed balances for which the Successor Agency was unable to provide appropriate restricting language in the legal document associated with the enforceable obligation. Result The Successor Agency, City of Azusa has represented to us that they do not believe that assets balances need to be retained to satisfy enforceable obligations; therefore, the procedures were not performed. 13 EXHIBIT 1 Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS B. If the Successor Agency believes that future revenues together with balances dedicated or restricted to an enforceable obligation are insufficient to fund future obligation payments and thus retention of current balances is required, obtain from the Successor Agency a schedule of approved enforceable obligations that includes a projection of the annual spending requirements to satisfy each obligation and a projection of the annual revenues available to fund those requirements and perform the following procedures: i. Compare the enforceable obligations to those that were approved by the California Department of Finance. Procedures to accomplish this may include reviewing the letter from the California Department of Finance approving the Recognized Enforceable Obligation Payment Schedules for the six month period from January 1, 2,012 through June 30, 2012 and for the six month period July 1, 2012 through December 31, 2012. ii. Compare the forecasted annual spending requirements to the legal document supporting each enforceable obligation. a. Obtain from the Successor Agency its assumptions relating to the forecasted animal spending requirements and disclose in the report major assumptions associated with the `projections. iii. For the forecasted annual revenues: a. Obtain from the Successor Agency its assumptions for the forecasted annual revenues -and disclose in the report major assumptions associated with theprojections. Result The Successor Agency, City of Azusa has represented to us that they do not believe that future revenues together with balances dedicated or restricted to an enforceable obligation are insufficient to fund future obligation payments and thus retention of current balances is required; therefore, the procedures were not performed. 14 EXHIBIT 1 Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS C. R the Successor Agency believes that projected property tax revenues and other general purpose revenues to be received by the Successor Agency are insufficient to pay bond debt service payments (considering both the timing and amount of the related cash flows), obtain from the Successor Agency a schedule demonstrating this insufficiency and apply the following procedures to the information reflected in that schedule. i. Compare the timing and amounts of bond debt service payments to the related bond debt service schedules in the bond agreement. ii. Obtain the assumptions for the forecasted property tax revenues and disclose major assumptions associated with the projections. iii. Obtain the assumptions for the forecasted other general purpose revenues and disclose major assumptions associated with the projections. Result The Successor Agency, City of Azusa has represented to us that they believe that projected property tax revenues and other general purpose revenues to be received by the Successor Agency are sufficient to pay future bond debt service payments; therefore, the procedures were not performed. D. If procedures A, B, or C were performed, calculate the amount of current unrestricted balances necessary for retention in order to meet the enforceable obligations by performing the following procedures. i. Combine the amount of identified current dedicated or restricted balances and the amount of forecasted annual revenues to arrive at the amount of total resources available to Riad enforceable obligations. ii. Reduce the amount of total resources available by the amount forecasted for the annual spending requirements. A negative result indicates the amount of current unrestricted balances that needs to be retained. iii. Include the calculation in the AUP report. Result Procedures 8.A, 8.13 and 8.0 were not performed; therefore, procedure 8.D is not applicable. 15 EXHIBIT I Exhibit A Successor Agency to the Former Redevelopment Agency of tate City of Azusa, California All Other Funds & Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS 9. If the Successor Agency believes that cash balances as of June 30, 2012 need to be retained to satisfy obligations on the Recognized Obligation Payment Schedule (BOPS) for the period of July 1, 2012 through June 30, 2013, obtain a copy of the final ROPS for the period of July 1, 2012 through December 31, 2012 and a copy of the final ROPS for the period January 1, 2013 through June 30, 2013. For each obligation listed on the ROPS, the Successor Agency should add columns identifying (1) any dollar amounts of existing cash that are needed to satisfy that obligation and (2) the Successor Agency's explanation as to why the Successor Agency believes that such balances are needed to satisfy the obligation. Include this schedule as an attachment to the AUP report. Result The Successor Agency, City of Azusa has represented to us that cash balances as of June 30, 2012 need to be retained to satisfy obligations on the Recognized Obligation Payment Schedule (RODS) D for the period of July 1, 2012 through December 31, 2012. ROPS H is presented in Exhibit G. 10. Include (or present) a schedule detailing the computation of the Balance Available for Allocation to Affected Taxing Entities. Amounts included in the calculation should agree to the results of the procedures performed in each section above. The schedule should also include a deduction to recognize amounts already paid to the County Auditor -Controller on July 12, 2012 as directed by the California Department of Finance. The amount of this deduction presented should be agreed to evidence of payment. Separate schedules should be completed for the Low and Moderate income Housing Fund and for all other funds combined (excluding the Low and Moderate Income Housing Fund). Resub We performed the procedure and the result is presented in Exhibit H. 16 EXHIBIT I Exhibit A Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds & Accounts Agreed-Upoii Procedures Engagement Pursuant to Assembly Bill 1484 AGREED-UPON PROCEDURES AND RESULTS 11. Obtain a representation letter from Successor Agency management acknowledging their responsibility for the data provided to the practitioner and the data presented in the report or in any attachments to the report. included in the representations should be an acknowledgment that management is not aware of any transfers (as defined by Section 34179.5) from either the former redevelopment agency or the Successor Agency to other parties for the period from January 1, 2011 through June 30, 2012 that have not been properly identified in the AUP report and its related exhibits. Management's refusal to sign the representation letter should be noted in the AUP report as required by attestation standards. Result We obtained a representation letter from the Successor Agency, City of Azusa. 17 Successor Agency to the Forma Redevelopment Agency of dw City of Azusa, California All Other Funds cud Amounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 LISTING OF PROPERTY TRANSACTIONS FROM THa FORMHN RSD9V 0PMMWr AGF11Cr TOTHSCMOPAUGA For Ibe Perbd from Jaaouy 1, lot drva86 Jowry 31, 3012 A) 11a "rromxxonr E72bibit B NO. DATE ADDRESS APN AMOIIM LB BASIS DESCRIP'f10N I Wata Fad jtmo11 975 W. FOWU 8605419.90H907 2,259,466.42 COW. i.wd (A) lava died 2 Wdr Fuad 3nn011 "I N. Vaaea 8605-013.907 60LS70.00 Cdlabh lom (Al S Bled 3 War Flog WWI 4MN.Azun 8611414900 38.610-00 CC"itai (A) l CidlW 4 CiryafAnn SnMll 805 N. Ddbm 860840.7-905 705,600.W CWldle lam (A) LawaOed 5 CIIydA 3172011 803 N. Da 86080]7.906 987384.90 Calbbk Lmm (A) Iza ailed 6 Ciy arA "n011 804113 Ddaa 8608-027.908 1,131"2.30 Wind. Lam (A) ],tva died 7 CiyofA— M2011 126 H.A . 8508025.902 390,000.00 CdbNa Lam W I.OamVed 8 COY ofA»m 3n2011 812N.Awa 8"8"5.903406 2,905,000.00 CWkbk Lwl (A) L. died 9 CiyofAa® M2011 810N.AlaaNa 8608027-907 1113,000.00 Cribble lam (A) I. WTW 10 City ofAwwm WadiI 830N.Ama 1608021MB 181,986.00 Cribblel (A) Iamd1W 11 ClyerAwmw WWI SM N. Away Ale. 8608-025.907 1,7",000.60 uldw. aor (A) Idled 12 Ciytt a 3n20II 832N.Awma Ave. 6508-0E}9MN10 580,000.00 Callable Lawn (A) Lomdla5 13 Cly orA V7n011 229 S. Aam 8614-014918920 3.312,787.84 CaIbNe Lam (A) IWW 14 Ltoai FWd WMll NSCAwumlAaova 8621424902.904 11]8107.50 Cal -Uta (A) Idled 13 Cioor a 302011 726 N. DWma 9M8-029408 377169.00 CRL, HaIM -4 Wary wde 33000 d. Sty• (A) For"it Papomw 16 CiyofAam 3n2011 718N.Da. 8608-0"409 N3,943.32 CRL Hatt ad WRty w4e 33030 a Sal. (A) F. "i. FviFc. 17 Ciyor Asaaa "2011 301EPoabtl1 8601429410 643188.44 CRL,Hdd ad 34fdywde 33000 d. xq. (A) FaMICPapoaew 18 City orA "2011 71M16 Dltdtw 8608029.904762 787300." CRL Hddod Babrywode ]1000 a. Seg. (A) Par PuNie Fapowm 19 CiyofAaaa WWI 6NN.Sm006ti 8611-000414 2,002,065.00 CRL Halt, and Swfdy mde 33000 a Sty. (A) Fm PuNk Paporm 20 CifyorAwun "2011 622N.Sm Oe 5611-"491M13 391,41998 CRL, Hall and SerM code 33000 a. SM. (A) For PmWc Pm 11 ClyofAan 302011 600 N. Sm oftw 8611-004906 129,4%.12 CRL Hddi and Sway code 33000 a Seq. (A) For Public Pm 22 Cit"T wua 3/72011 604 N. S. OA Rd 9611-000.907 128348." CRS, Halos ad Sa04y code 330004& Sty. (A) Pwhblie Fm9osa 23 CdyofAz 302011 61"20N.A 8611-003.921 19/188.40 CRLHddmd S."ade33000a Seq. (A) Fa P,dlicP as 24 cyorA "2011 100EFao0dll 8611-003-921 1.630.18138 CIL. Halm and Saaywde 330" a Sty. (A) For Public Puriats 33 cy.rfuma "2011 112 Feedill 8611-00}921 116,78339 CRL Hdd mdS&rdym* 33000 a Sty. W For PuNle Prapma 26 CltyofAam N7MIt 116 F1addl 8611-"}911 292,41332 CRL Hdd aadSdcywda 33600 d. Sw• W Par Publk Puwpvn 27 Cy otAm4a 3172011 628Aaae 8611.003-921 353."174 CRI. HdNa it Safty code 33000 d. Sty. (A) Pore Iiic pmpo0m 21 CiyofAam "2011 630 Aum 8611-117}921 202,093,72 CRL RdW mdS4Myade3X(0 M. Set. (A) For Public Puryoua 29 Cy arAmwa 3nMII 634 A. 8611,(03.921 82.280.00 CRL. Hddeid 94Rryeode 33M0 e1. Sq. W ForNMie Purpaa 30 CyofAwuv 30!2011 636Aa- 9611-003.921 70.08392 CRL Halt wadi Sind, code 33000 a Sty. (A) Fm Prdlic Pmpme4 31 CyofAaba W2011 638 Aum 8611-003-921 10,420." CRL Hdd cod SWkly wde 330M M. Seq. (A) For Publk Popota 32 CydA 3nn011 640Aam 961101921 41,23&88 CRLHddmdSdtlyeade310Md.S% (A) Fa Public Prvpvua 33 CiydAun "2011 150EF0.1hdl 8611-003431 853,367.00 CRL Nda and SaMycode IMM a Sty. (A) Fm%blk PmPoea TOTAL 8 29.6".118.87 • DDA. iapDce ala WoaMvg de km ad dep.Mt, a wbMgaaOy wdd oa Dia aba 14.201 I. TMA Trmdae to da CyofAara efdwat b,~ rtymbig 5 290620j XSV Wrobaadb. (Al Abwmwofla�a8aiawb0 mormvaryvewa mdwmal 6lmaa'vaDeB an dewemYasuaqubrd 18 ryM al, y Amr P� M1Aci Ib'(wml Avl ndndgwgl Afw% Apn Axdcy UGvIfl9aIM IvnAelvue RM6ehY t{mcl6wiv6 Rq Ietl ud 11Me0sTatlel nMUNefhd IJ Mn4r Nbd)Id MMata 4la]el.lo Aaslw.dbdlmW ertl Gb w610pmeW f 1AM466 f 1641ID ]M iIyAa1.15"5 SaecAyaor Agency In (be o ibmee RedeWgrwmr Agenryy1Ar I}i6 of m.aA 1,114003=WMmni� — "0417lAn11dIld6A)Pmlc 11,1egnn ummAn(P1A)J01 Agreed-Upm Procedures Engagement -11%T"Ase f N1MTA 6 KM.Ws PurtuWt m Assembly BW 1484 xminoWm f a.w1 m fa6KJW SUMMARY OF FINANCIAL TRANSACTIONS Im1.1LTIyl4 - uw aar\Y5 IuAA`5.sleL1mm JM= A. A® I"P"01mu14Arn Aa Nnl Am f u.mmlITdd pun -d0 Rek.ddeml 4�)elen t IW"5 f I.IaarT"ama4ma: 61® Saaev TJI5.51 ;.11-111du1m7.1m A{wc) Ap[y Ava Mm A6 At4lT Aesy A6sY m"w1IL914016 IOaMAYde c -ed no -w6 WntlMvc nnlni.iWnMA10 L1IIIfe6ndl folbm Den 170{Incl (.dn: f 1LTMIM 3 11)111014ITbi.s5,111 4peelbarbt F h Pml TN MA s 1001 1s lelsTi,t1P f 11,56"n gm f 19 Es11Rdt C SaecAyaor Agency In (be o ibmee RedeWgrwmr Agenryy1Ar City of Azure, Callfamld All Other Funds and A.untl Agreed-Upm Procedures Engagement PurtuWt m Assembly BW 1484 SUMMARY OF FINANCIAL TRANSACTIONS - Am) Aml Am A. A® A. Aa Nnl Am P<6wda pun -d0 Rek.ddeml fmc d l . eA d� rdMepwml 61® Saaev 6avm AI A{wc) Ap[y Ava Mm A6 At4lT Aesy A6sY c*d P,% W IOaMAYde c -ed no -w6 WntlMvc L1IIIfe6ndl folbm Den MvmllfwJel ndt SeMle !we¢I6wM6 4peelbarbt F h Pml TN MA Red Tartl TN 11 AtinIb EINE 11MM1 ®1e1 IxMMLPyN IMfO W rlkaWWM 76bemoa d SM INld JMael JM wW Wolft1 NUVMl1 NI'Mol WWII 0=11 21IJa11 NNMII 'I"It 4001012 %Mod1 1 WID 1 1m,600 1 1 Imm f naafi t ;Oeawl f IILM f ;)17,111 aI11R0 MM,04 J}10171 JA)4a) 011).01 (Ill,al 4014ar IAIOAII Sb H011 A11% - AaIM , Ma, 1AIn N9 0516 ;1a ;110 I,iC4116 I.W,bJ 1IO3J6 LOLL IpI;TVA LId.M sim n9PI 611m I.zIean)jT1.M IR;M Ja m ).Baal aLTM UI.12" L1a.n. 1;mea 101,;0 1sym 11mm qutaa JAvm ILSP"a lama Minn - nir,roJl 104)117 - p15MI 003.1 n1U111 I IR t 1wm 6a I s KIM" s 1"100 1 tJ~- 1914)1 { nun f J9a)6J 1 I.)qM f NI f a6111Aa f 'X'k= 1 6 lxU IJ m 1XIA" Iy1LOI 111M) I.W1 a "lona mm IMAM. ILMI3 mos lan.W 105.10 L441)P LWAn JHijmo lna m II,mAl, K1 w I IJ 15 1LALes 6a I ul MOUP" a D" vo IJUM MMM a t M W 1 1 n t 14110,IM t t 11.11410 f 111M111 1 1 151.)10 nal 11 all 1 I'mo W l n 1 1 44"p a 1 wS.D, ) ) 179)0 1 W a Il.xJaia I4a 1 0m ronn u nI QA IK)19 It 1.1.1011 1 In ...IILPVUI EMPI I ".1701)0 IMU, "M14" IL114m IIman Ea6v}a 10,111.aT IL661JISJ "11w u aJ 1 ....... 1 Iknflo" 1 41 1 ql a0 a lilJl an t MI 9 I a1Km 3 14T%.Np ")451 1 I "a.611 f "Jun t t ;mm t ;JM6a I f ;J14W ep1a.M 1 II,roIIID f Io1PU.m f J3J6L6a 1 II.M.101 4 114NL1p t 0.)61.10 f a1Aa 1 9116As1! 19 Successor Agency to the Former Redevelopment Agency of the City of Azusa, California All Other Funds and Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 LISTING OF ALL ASSETS As of dune 30, 2012 Cash Cash with Fiscal Agent Loans Receivable Other Assets Assets Held for Resale, Net of Allowance 20 EXHIBIT I Exhibit D $ 2,088,988 4,117,987 2,025,783 255,794 3,005,530 $ 11,494,082 EXHIBIT 1 Exhibit E Successor Agency to the Former Redevelopment Agency of the City of ASasa, California Ali Other Funds and Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1494 USn71OOF Rx6TIUCfED aA W1CeS Noor: 16M/j ♦v1111lew! rtr0 M I11 MIb KTkIf d a o IAervepen eAd neva 61 peWN b m6f4 enddeA MMt DESCIUMon REFIRRIM R Ab Mrr PURIOSR IEG.V.DOCtIMS7?raOytD® TIMI RFSTRICTIDMMara A uwp fflwwpmea65 4 WA B Cm pfomNdaod plopam i6cave U WA c C61bv6b8atl Ae a)Gtbrlaawu oSpall Red 87 10 165 618 0060 f OAS a fxamd MSS ADmdleOmme b) CalMnreaaml Plhi 87101656160061 0.79 RMftDwd 200)6ain ABmdladmtae o) Omtoeetumt Prompt 87101656700066 031 Reldfa Bood LD7Se1m ABmdlMemvc d7 Culviava6aml Ffhv 8710165622WN M fl OtaBood 2w7 .BBud2odmMe e) OdOaramOmtRame Aluwn 87101656160066 1.121,46687 WMl Bud 2005Smw ABondlR. Aaaet vn taaNl0e6 a Catbememms�Relenc Accamt 1110 165 618 0066 g) bARme®al R®wA[[emt 97 W 1656 0%6 b)CaMdlneu6eenR.AmneO 87101656N0066 i) CLOM10 AgonbWl 9710165 6711192 7)(SNJIa®ovn Reaw Aauwt 87101656760066 te2A9887 M�fm Bud 20055Rim AHona lodmnve 577.931.76 ME4*v Scud 3007Sefef BBoodlodmue 656.112.01 MAdfm Good 2008 foie A Bud 1admn9a 0.07 Rddfa Bad 20025 ABoo6ladmbae 1.126,655b0 Reid OVBud 20925ab.BBtvdlYmboe TOTAL I.eGAL RESTRICIIOMSON (:hf7l AND CART b4jU1VQJJPS 54.111,916x0 21 vbmdtew w ®m.Resnmat pe Aa ant artrt iWllah�W it Gem p band iwhl dm.. =W tM Ort A utlp oo mh 1f1 htrtl Budd 0wmm11 and aalrRn 0A The Remo Amemt r edhM vbm 0u Ifam7.ae imea BMaaa iv }Ice a unN1 A ha M aQILLIW b o 50 phm unOl 00 11a bmd m h .. h doc PDood cb avye of do evvml hlmh Bmd Carm@1 N aedrum Ib ibe R Aao t va em66drG vbm � bmN vee imd. Babem m the RnRw AaavLL as apdtedn V<n phos w10 the lan hmd ivu0meot b due Ptmame wap o< t6h amain brok. Bind Cormaa and amrm me Defa9tprocea The Raew Aawmt vas eopHlbed coinumhaW vas Non Ov RaowA I" as eFuhld b Ilea plme t . . Ioo L6to mmlim o h doe Ptemtw wap of Od1 aaoDo hea6 Bmd Carman N aliwla tle [kBWlproem The Releve Aammt vu webtiMlN .bin the !anal wan iaac6 Babm v, fang Aaoudboa b h Plea u665 Ibe lad bind o oo cath dw. Pmoave clap too of 6tnna b�vk, Bad furmama and acMvaaa do OCaWaWtpeoau Successor Agency to the Former Redevelopment Agency of doe City of Azusa, California All Other Funds and Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1484 LISTING OF ASSETS THAT ARE NOT LIQUID As of June 30, 2012 Loans Receivable -Deferred Loans Assets Held for Resale, Net of Allowance for Decline in Value Property Transfers to the City of Azusa Without Language requiring the Transfers (See Exhibit B) Total 22 EXHIBIT 1 Exhibit F $ 625,897 3,005,530 3,631,427 29,620,129 $ 33,251,556 EXHIBIT I Exhibit H Successor Agency to the Former Redevelopment Agency of the City of Ansa, California All Other Funds and Accounts Agreed -Upon Procedures Engagement Pursuant to Assembly Bill 1454 SUN04ARY OF BALANCES AVAILABLE FOR ALLOCATION TO AFFECTED TARING ENTITIES As of June 30, 2012 Total amount of assets held by the successor agency as of June 30, 2012 (procedure 5) (sae Exhibit D) $ 11,494,082 Add the amount of any assets transferred to the city or other patties for which an eaforeeable obligation with a third party requiring such transfer and obligating the use of the transferred assets did not exist (procedure 2) (see Exhibit B) 29,620,129 Less assets legally restricted for uses specified by debt covenants, grant restrictions, or restrictions imposed by other governments (procedure 6) (see Exhibit E) (4,117,987) Less assets that are not cash or cash equivalents (e.g, physical assets) - (procedure 7) (see Exhibit F) (33,251,556) Less balances that are legally restricted for the funding of an enforceable obligation (net of projected annual revenues available to fund those obligations) - (procedure 8) Less balances needed to satisfy BOPS for the 2012-13 fisted year (procedure 9) (See Exhibit G) (3,271,751) Less the amount ofpayments made on July 12, 2012 to the County Auditor -Controller as directed by the California Department of Finance (250,531) Amount to be remitted to county for disbursement to taxing entities $ 222,386 Note that separate computations are required for the Low and Moderate Income Housing Fund held by the Successor Agency andfor all otherf utds held by the Successor Agency. NOTES: For each line shown above, an exhibit should be attached showing the composition of the summarized amount. If the review finds that there are insufficient funds available to provide the full amount due, the cause of the insufficiency should be demonstrated in a separate schedule. 24 EXHIBIT 2 COUNTY OF LOS ANGELES AUDITOR -CONTROLLER ROPS III ADJUSTMENT [Attached behind this page] ANY oA ExtttBtT2 m IIII n o � 4 pDEPARTMENT OF EDMUND G. 6RowN JR. • GOVERNOR 1�Q�1r F I N A N C E 915 L BTREET ■ s.c R.MCKro cA ■ 95514-"D6 ■ WWW.00RCA.6OV December 17. 2012 Arlene Barrera, Division Chief Auditor -Controller Tax Division 500 West Temple Street Room 484 Los Angeles, CA 90012 Dear Ms. Barrera: The California Department of Finance (Finance) has reviewed the adjustments proposed by the Los Angeles County Auditor -Controller's Office pursuant to Health and Safety Code section 34186 (a). As part of our review, Finance considered all supporting documentation provided by those Successor Agencies that disputed the adjustments calculated by your Office. Pursuant to our review, Finance is authorizing the following reductions to the Redevelopment Property Tax Trust Fund monies provided to the identified Successor Agencies for the payment of Finance -approved Enforceable Obligations for the January 2013 through June 2013 Recognized Obligation Payment Schedule (ROPS III): Successor Proposed Approved Agency Adjustment Adjustment Alhambra 202,953 202,953 j Arcadia 1,167,999 Artesia I 254,336 - Avalon 266,002 266,002 Azusa 316,564 316,564 Baldwin Park 830,428 830,428 Bell 132,098 132,098 Carson 4,940,343 4,940,343 Cerritos 1,565, 786 1,565,786 Claremont 296,648 296.648 Commerce 2,623,648 2,623,648 Covina 462,097 Cudahy 335,407 335,407 EXHIBIT 2 Culver City 11,559,393 11,559,393 Downey 100,000 100,000 Duarte 32,186 EI Monte 270,404 Glendale 9,082,199 - Glendora 1,355,902 1,355,902 Hawthorne 408,101 408,101 Indust Urban- 26,699 26,699 Inglewood 493,680 493,680 Irwindale 965,767 965,767 La Mirada 2,513,901 2,513,901 Lakewood 2,553,873 2,553,873 Lawndale 950,052 950,052 Long Beach 12,581,880 12,581,880 Los Angeles City 21,967,236 21,967,236 Lynwood 1,315.249 - Montebello 3,304,303 3,304,303 Monterey Park 222,919 222,919 Norwalk 201,608 - Paramount 809,295 809,295 Pasadena 11,181,893 11,181,893 Pico Rivera 33,249 Rancho Palos Verdes 83,1 B6 Redondo Beach 485,022 485,022 Rosemead 20 20 San Dimas 33,207 33,207 San Fernando City 1,575,571 1,575,571 EXHIBIT 2 Santa Clarita 168,755 Santa Monica 7,511,352 7,511,352 Sierra Madre 262,154 262,154 Signal Hill 328,035 326,035 South EI Monte 342,600 342,600 South Gate 48,162 48,162 Temple City 134,664 134,664 Torrance 48,000 48,000 Vernon 65,332 65,332 West Covina 1,453,446 1,453,446 Thank you for your attention to this matter. Please contact Chris Hill, Principal Program Budget Analyst, at (916) 445-1546 if you should have any questions or concerns. Sincerely, - STEVE SZALAY Local Government Consultant EXHIBIT 2 SUMMARY OF RECOGNIZED OBLIGATION PAYMENT SCHEDULE Filed for the January 1, 2013 to June 30, 2013 Period Name of Successor Agency: Successor Agency of the Former Redeveolpment Agency of the City of Azusa Codification of Oversight Board Chairman: Robert Gonzales Ovenight Board Chairman Pursuant to Section 34177(m) of the Health and Safety code, Name Title I hereby certify that the above Is a true and accurate Recognized Obligation Payment Schedule for the above named agency. Total Outstanding Debt or Obli alfon Adjustments Adjusted Amounts Comments Outstanding Debt or Obligation f 70,867,463 $ 70,867,463 DOF Current Period Outstanding Debt or Obligation Six -Month Total Adjustments Slx-Month Total A Available Revenues Other Than Anticipated RPTTF Funding - B Anticipated Enforceable Obligations Funded with RPTTF 5,386,311 (3,866,437) 1,519,874 C Anticipated Administrative Allowance Funded with RPTTF 161,590 88,410 250,000 D Total RPTTF Requested IS - C = D 5,M7,901 (3,778,027) 1,769,874 " RPTTF approved by Total Current Period Outstanding Debt or Obligation (A + B+ C = E) Snovldbe the same emoumas ROPS form sir -month total $ 5,547,901.1 3,778,027 $ 1,769,874 DOF E Enter Total Six -Month Anticipated RPTTF Funding(obtsin fmm coonly aoditm-oommael 3.102,194 3,102,194 3,102,194 $ 2,445,707 S 6,880,221 f 1,332,320 F Variance(E-D= F Manmum RPTTFAIIowablesWuVmlexmed TolalAnticipeled RPTTFFundin H&S §34186(a) Adjusted Prior Period (January 1, 2012 through June 30, 2012) Estimated vs. Actual Payments (as required in HSC section 34106 (a)) Adjustments Amounts Enter Estimated Obligations Funded by RPTTF (should be the lesser of Faumcn's oppmvod RPT -FF amount Induding admin ellowence orthe SA should have seeded G sdualemountdistdbtsd) 222.658 1,946,940 2,171,598 DOF removed RPTTF. H Enter Actual Obligations Paid with RPTTF 1,726,699 - 1,726,699 SA enlilled to entire Admin I Enter Actual Administrative Expenses Paid with RPTTF 21,172 107,163 128.335 allowance Recommend adjustment J Adjustment to Redevelopment Obligation Retirement Fund G - H + It = J 1,841,771 316.564 1.nuxud H Adjusted RPTTF (The total RPTTF requested shall be adjusted if actual obligations paid with RPTTF are less than the estimated obligation amount.) f 5,547,901 $ (5,619,804) S 1,453,310 RPTTF SA to receive after adjustment Codification of Oversight Board Chairman: Robert Gonzales Ovenight Board Chairman Pursuant to Section 34177(m) of the Health and Safety code, Name Title I hereby certify that the above Is a true and accurate Recognized Obligation Payment Schedule for the above named agency. EXHIBIT 2 Name of Successor Agency: Successor Agency of the Former Redeveolpment Agency of Una City of Azusa County: County of Los Angeles Pursuant to Health and Safety Code section 34186 (a) PRIOR PERIOD ESTIMATED OBLIGATIONS vs. ACTUAL PAYMENTS RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 1) January 1, 2012 through June 30, 2012 Project Name /Debt Line Obligation Payee Description/Project tion/Proecl Sco a Project Area Admin Allowance Estimate Actual RPTTF Estimate Actual §34186 H&S§34186(H §34186 DOF laa) Identified a) Identified Approved Identified Adjustment Adjustments RPS yon Adrslment s to RPTTF to Admin [ROPS1 s'lo R+T rF Actual (rail Allowance rFvl and Estimalas forward Actual roll Comments Grand Total $ 128,335 $21,172 $ 2,043,263 $ 1,726,699 •$rrrr-+ $ $ 107,163 1 Tax Allocation Bonds Bond Honiara 2008 Series A Merged T.A. Bonds MCBD&WE 246,494 $ 246,493 =246.494 nwlffiiiiiiiiIii $ _ 2 Tax Allocation Bonds Bond Holders M03 Merged T. A. Refunding Bonds MCBD&WE 166,090 166,089 1111111 3 Tax Allocation Bonds Bond Holders M05 Merged TA. Bands MCBD&WE 174,713 174,712 !174,713 fill 4 Not Used MCBD&WE 5 Not Used MCBD&WE 6 Not Used MCBD&WE mop Ill 7 Relmb. Agreement CI of Azusa Raimb AgrmV2003 Refunding COP's (Ar FA) MCBD&WE I_ - 8 Housing Bonds Bond Holders 2008 Sane. B Housing TA. Bonds MCBD&WE 375,354 375,353 =375,354 0_ 9 Tax Allocation Bonds Bond Holders 2007 Series A Tax AMocalon Bonds MCBD&WE 430,023 430,021 _■430,023 Ir ' 10 Tax Allocation Bonds Bond Holders 2007 Series B Tax Allocation Bonds MCBD&WE 114,222 114,221 1115114,222 11 Not Used MCBD&WE 12 Water Fund Advance Light &Water $4501/Azosa& let Reader Board MCBD&WE 13 Not Used MCBD&WE 14 Employee costs Employees of Agency Payroll for Employees' MCBD&WE 50,809 50,809 'somillm viiiiiiiiiiiiiiiiiii, 15 Arbitrage Compliance Aibitra a Com .Spec Arbitrage calculation for Bonds MCBD&WE 2,775 775 ' 2,775 16 Not Used MCBDBWE 17 ProiPerty Tax Consulting HdL Corse & Cone Tex Increment &Pass through calculations MCBD&WE 6 602 6602 11,431 18 Consulfinq Services Lance Soft &Lun hard Audit SemitesMCBD&WE 6,849 Its Q849 111111�-- 19 Not Used MCBD&WE l� 20 Not Used MCBD&WE 21 Redev Consulting Sery Urban Futures Project Administration MCBD&WE 14,800 t14,800 I- 22 Not Used MCBD&WE l 23 Not Used MCBD&WE >_ 24 Not Used MCBD&WEA' 25 Not Used MCBDBWEI 26 Not Used MCBD&WEI 27 ENA Allantls Garden Mercy Housing Cost of Terminaton MCBD&WE 50,000 50,000 28 Not UsedMCB08WE Imo" 29 Not Used MCBD&WE fa101 30 No Used MCBD&WE iiia EXHIBIT 2 Project Name / Debt Line Obligation Payee Description/Project Scope Project Area Admin Allowance Estimate Actual R Estimate Actual §34186 H&S§341861H S§34186( DOF la) a) Identified a) Identified Approved Identified Adjustment Adjustments RPTTF on Adjustment s to RPTTF to Admin ROPS1 5l0 RPTTF Actual (mil Allowance FYI an Estimates lomard to Actual ran Comments 31 Not Used MCBDBWE 32 Contract Purchase Order E 8 L Services Repair of Agency Property MCBDBWE 300 300 33 Not Used MCBDBWE 34 Admin. Best Best B Kne er Redevelopment Legal Counsel MCBDBWE 129,841 36,665 129,841 35 Not Used MCBDBWE 36 JAgency O ere0ons Verizon Cell Phone for Redev Proj. Mgr. MCBDBWE 100 22 37 1 Not Used MCBDBWE 38 Not Used MCBDBWE 39 lAqencv Operations AT&T Fax Machine line MCBDBWE 10 9 40 Not Used MCB08WE 41 Not Used MCBDBWE 42 Not Used MCBOSWE 43 DDA Azusa/Arrow H AAJ Demolition of 17511 E. Am. Hwy MCBDBWE 48,288 44 Not Used MCBDBWE 45 Not Used MCBDBWE 46 Not Used MCBDBWE 47 Bond Aminlstration Wells Fargo Bank Trustee Administration Charges MCBDBWE 7,500 7,500 48 Continuing Disclosures Urban Futures Continuing Disclosures MCBDBWE 9,250 9,250 49 Not Used MCBDBWE 50 Administrative Fees City of Azusa Successor Agency Admininistrative Fees MCBDBWE 110,5971 21J72 - 89,425 51 Insurance Fees/Prem ICRMA Insurance-Laibillty Coverage MCBDBWE 10,000 10,000 52 Not Used MCBDBWE 53 Not Used MCBDBWE 54 Not Used MCBDBWE 55 Not Used MCBDBWE 56 Not Used MCBDBWE 57 Not Used MCBDBWE 58 Unemployment Benefits EDD MCBDBWE 28,350 8,046 28,350 59 Termination Costs Former Employees Termination costs to former RDA Employees' MCBDBWE 45,303 45,303 1 I Not Used I Ranch Ctr City LoaNDebt Obligation 2(Bond) City of Azusa 1990 AREA City Lease Loan Drawdown Ranch Ctr 125,590 125,590 _ 3 Not Used Ranch Ctr 4 Not Used Ranch Ctr 5 Not Used Ranch Ctr 6 Adminlstranve Fees City of Azusa Successor Agency Admininistnuive Fees Ranch Ctr 17,738 17,738 17,738