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U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT <br />FOR HUD USE ONLY <br />VOUCHER FOR PAYMENT OF ANNUAL CONTRIBUTIONS <br />HOUSING ASSISTANCE PAYMENTS PROGRAM <br />I' <br />(Voucher Number) <br />' SECTION 23 [- SECTIONS IT <br />i <br />I (See Instructions on reverse) <br />FOR FISCAL YEAR ENDS[ <br />9/30/81 <br />PUBLICNOU IN AGENCY n0, • <br />Indian River County Board of County <br />AC CONTRACT NUMBER <br />PROJECT NUMBER <br />1 Commissioners, 800, 20th Place, Suite 3 <br />Vero Beach, Fla. 32960 <br />A-3409 <br />FL -29-E132-001 <br />HUD FIELD OPOWETYPE <br />Peninsular Plaza, 661 Riverside Ave., <br />Jacksonville, Fla. 32204 <br />OF PROJECT (Check One)BEGINNING <br />i--� <br />NEW 0 gENAB L.� EXISTING � <br />DATE OF FIRST <br />FISCALVEAR <br />7/1/79 <br />HUD REGIONAL OFFICE <br />75 Spring Street, S.W. <br />Atlanta, Ga. 30303 <br />NU#ABER OF DWELLING UNITS <br />NUMBER OF UNIT MONTHS <br />552 <br />uNOER Acc UNDER (EASE <br />126 102 <br />Regviest is hereby state fair the payment of annual coatribntiets payable plirsltant to the terms <br />ed Annual ConIlrib"jefts cataract for the project Bad the fiscal Yew shown above, as set forth <br />and conditions of the above number- <br />in the following statement: <br />REQUESTED ®v PHA <br />HUD ADJUSTMENTS <br />131 <br />MAXIMA ANNUAL CONTRIBUTIONS AVAILABLE <br />I. tibximum Annual Contribution Au troriz� - pet Arun)al Contri Contract <br />2. Pro Rata Nniaelm Amuel Contribution Applicable to a Period of <br />Less Than Two Ive (12) Months <br />3. Maximum Annual Cgritribution For Fiscal Year (Lips 1 &W 2) <br />4. COdiWq ResefWAccouat 2823) for Sectioq 23 projects or Protect Account <br />(Account 2827) for Section 8 projects - Balance at beginning of Fiscal Yew 1 <br />S. Total Annual Contributions Available (Lines 3 and 4) <br />225,204 <br />-' <br />2 2.5, <br />_.- <br />178,139 <br />_AP ROV <br />ANNUAL CONTRIBUTIONS REQUIRED ANNUAL �TIONs <br />6. housing Assistance Payments(Aca-�,nt 4715) <br />7. Administrative Fee (See instructions) <br />8. Preliminary Administrative Expense - Prior to ACC (Acer. 401o) <br />9. Preliminary Administrative Expense - After ACC (Acct. 4012) <br />10. Nonexpe dable Equipwt (Accounts 7527 and 750) <br />11. Security and Utility Deposit fund (Section 23 Projects oily) <br />12. Independent Public Accountant Audit Costs 2,500 <br />13. Total Funds Required - Current Year (Lines 6 Ik=%4 12) <br />14. Deficit at End of Preceding Fiscal Year <br />1.. <br />- <br />, <br />183,722 <br />15. Total Funds Required (Lines 13 and 14) 299,188 <br />16. Project Receipts oft that+ Annual Contributions (Aects. 3610, 3590, and 7530) <br />183.722 <br />17. Total Ardal Contributions Required (Line 15 ejaus Line 161 <br />183,722 <br />EXCESS OR DEFICIT IN ANNUAL CONTRIZUTIONS AVAILAOLE <br />18. Excess (Amowtt by smirch we S exceeds Line 17) <br />19. Deficit (Asa wet by touch Line 17 exceeds Line 5) <br />1 <br />YEAR-END SETTLEMENT <br />20. Annual Contributions Due for Fiscal Year(Line 17 minus Line 19) <br />21. Total Partial Payments Received by PHA for Fiscal Year <br />22. Underpayment Dire PHA (,4mount by uAich Line 20 exeeeis Line 21) <br />23• Owrpeyment Due HUD (Aaaount by which Line 21 exceeds Linc 20) <br />Fi <br />, <br />177,551 <br />6,171 <br />STATUS OF PROJECT ACCOUNT (Section8 <br />24. Project Accvtart - Balance at the End of Fiscal Year (Account 2827) (Line 18) <br />25. Provision for Project Account (Account 7027) <br />'621 <br />219 <br />a. Increase (Anwaant by which Line 24 exceeds Line 4) <br />b. DeCrellSe(Amount by which Line 4 exceeds Line 24) <br />41,482 <br />STATUS OR CONTINGENCY RESERVE (Section 23 Protects only)' <br />26. Contingency Reserve - Balance at the End of Fiscal Year (Account 2825) <br />(Line 18 or 10% of Line 1, whichever is lesser) <br />27. Provision for Contingency Reserve - (Aceaitost 7o25) <br />a. • InclMe (Amount by which Line 26 exceeds Line 4) <br />b. Decrease (Anwist t by which Line 4 exceeds Line 26) <br />STATUS OF SECURITY AND UTILITY DEPOSIT FUND (Section 23 projects only) <br />28. Security 8W Utility Deposit Feuds Provided, Account 2168.1 <br />29. Security and Utility Deposits - Uncoltectible Advances, Account 2168.2 <br />30. Balance of Security and Utility Deposit Fund ( Lane zx „Imus (i,ve 29) <br />31. Accounts Receivable - Advances for Security am Utility (Deposits Account 1127 <br />32. Securi and Utili Deposit Funds Available (Lt.. - .30 minus Line 31) <br />-- -i- l <br />-----` -- -- - --- -- <br />I CERTIFY that 11010410@ sseiagwce payments have bona or will be Slade eve with mss <br />housing eeslstewee Only peat a Scurfs whicbt (I) ace under lease by Families of the floe such <br />9 payment$ ors made a"sopa es Otherwise provided is " Housing AosislSase Poysnents Contracts and (2) the Housing Agency hos, within ono <br />Year prier to the matting at tusk hewsiwg essletwKs paytaeats, adequately inspected or coward to be Inepecsed (/nctudind inspection of drotaIde, facilities, anti <br />Braes for the taaeflf and use of the Famillos) to esswre that deswht, sale end senitery housing occomoderions we being provided; that all applicable provisions <br />Of the above aasebeted Annual Contributions Contract have besw 46101slad with by aha Movai Agency; c. i shot this Voucher for Annual Contribution* has boon <br />"Stained `11 she ori to the beat Si my knowledge send belies It k, Uwo, cetrsrt cad swpla <br />Indian River County Board of <br />('slog rumml <br />cQionprs / <br />(Nave of Public Nowaind Adency) (� litgnotre fl a of Official Authorloed to Cerilfr_) <br />;FOR REG A - CNECK ONE: <br />REVIEWED aMc <br />L <br />t• • _ Overpayment of SHA i <br />-1 <br />t <br />2. r_ Unde"ymert r a fi nt to <br />Dano) the pHA on (enter date certified). <br />y� <br />