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City of Santa Ana <br />M2 Expenditure Report <br />Fiscal Year Ended June 30, 2016 <br />jmf 10/31/16 <br />Signature Page <br />I certify that the interest earned on Nei Revenues allocated pursuant to the Ordinance shall be expended only for <br />those purposes for which the Net Revenues were allocated and all the information attached herein is trace and <br />accurate to the best of my knowledge: <br />Francdsco Gutierrez <br />Director of Finance (Print Name) <br />�1 <br />Signature <br />0a 1 aG d l_C:%{, <br />Date <br />Resolution No. 2016 -089 <br />Page 7 of 7 <br />