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City of Santa Ana <br />Signature Page <br />M2 Expenditure Report <br />Fiscal Year Ended June 30, 2020 <br />I hereby certify that: <br />❑x All the information attached herein and included in schedules 1 through 4 is true and accurate to the best of <br />my knowledge; <br />IN The interest earned on Net Revenues allocated pursuant to the Ordinance shall be expended only for those <br />purposes for which the Net Revenues were allocated; <br />® The City of Santa Ana is aware of the State Controller's "Guidelines Relating to Gas Tax Expenditures for <br />Cities and Counties", which is a guide for determining MOE Expenditures for M2 Eligibility purposes; <br />IN The Citv's Expenditure Report is in compliance with direction provided in the State Controller's "Guidelines <br />Relating to Gas Tax Expenditures for Cities and Counties;" and <br />IN The City of Santa Ana has expended in this fiscal year an amount of local discretionary funds for streets and <br />roads purposes at least equal to the level of its maintenance of effort requirement. <br />Kathryn Downs <br />Director of Finance (Print Name) <br />kbi6,� <br />Kathryn Downs (Nov 25, 2020 07:51 PST) <br />Nov 25, 2020 <br />Date <br />Signature y <br />55E-9 <br />