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8/8/1985
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8/8/1985
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7/23/2015 11:51:30 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
08/08/1985
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Requisition for Partial Payment <br />U.S Department of fent <br />14, EntlmatedNamcr o• Unita to <br />bar uraar Lea- n End el <br />of Annual Contributions <br />sSectiona8eaDevelopment <br />nd s� io23 <br />el r <br />Nota See Instructions in appropriate program handbooks <br />Housing Assistance Payments Program <br />- <br />118 <br />Year to D,% <br />OMB No. 2502-0348 (exp. 10/31 /88) <br />I. Plop Taro (Mat anH <br />Z Dao of a.aaruan <br />3. Far Gurtr EtrinC <br />a Ns al Mauht m tr FY <br />L Reject N.. <br />Total Cm,.canard <br />and Fess Earned <br />EW—Id Additional <br />Cost and Fear EamodR <br />O section 23 ® section a <br />8/1 /85 <br />112/31/85 <br />12 <br />F L 2 19 1 E 113 12 <br />101 0 1 <br />1 01 0 13 <br />. a. Ptdxm Ne.stq AgemY lace♦ -d Ad*sou) <br />Indian River County Board of County <br />7. Depositary aunt (Nor and Address) <br />Southeast Bank; N.A. <br />`.-Commissioners - - -- - <br />Vero Beach Banking Center <br />34. Requested Installment Payments (Sum of Unes 32 <br />x.':1840 25th St., Suite S-319 <br />Box 140 . - <br />0 <br />,,,yero Beach, Fla. 32960-3394 <br />Vero Beach, Fla. 32960 <br />`. a. FNA Am" C-trle Mons commit Na <br />- A-3409 _ .._ .. <br />L gayo." Bank Account No. <br />#107-453490 = • -- <br />Expense Approved In Previous Fiscal Year 0 <br />,,,. 0L 11003leg Ftepram TAM Walk Des) - <br />0 <br />0 <br />•. ❑ NNo ue. 11R) substantialRMvtNmmn ❑ (s) Madanr�i <br />) v Ca -s" ,. Rwww- 4Y to sawing Nee,txB c-mfian- <br />❑ w Newing vaaaaar. <br />11. PM Ri at Year Ending Dain (Man o- hes and wmplMa Tri <br />0 <br />❑ (s) Marta W. ❑ rm lana m ` ® tot anm-dhr ao- - 0 t. B.e.mhr F 8-6-1 . . <br />0 <br />/ZNumbr of Yn- Y -r L-- m <br />FaaIIW - of Daft <br />13 Awagn Mass" Wooing <br />Aesianean Porous" Per UM <br />14, EntlmatedNamcr o• Unita to <br />bar uraar Lea- n End el <br />td. unit Month Yndr 1.ea- <br />You m Orta <br />Awns MrdmY mousing <br />Aaalaun- Fthnnam Po Una <br />. of galaalm <br />- m Cato of Ragutram <br />Ragumed Guano <br />- <br />118 <br />Year to D,% <br />188 <br />1,80 <br />203 <br />609 <br />190 .. <br />Eulaara of Raaub.d <br />Aomtal C-ulgutbes <br />Total Cm,.canard <br />and Fess Earned <br />EW—Id Additional <br />Cost and Fear EamodR <br />Caand,Un Funds <br />,pvbW <br />(a) <br />Year m gas) <br />to and of Ragwand <br />(d) <br />.•• <br />~!: <br />Quarter <br />...• <br />.. . <br />YY CC YY <br />34. Requested Installment Payments (Sum of Unes 32 <br />17. Preliminary Administrative and General Expense 0 <br />0 <br />0 <br />0 <br />1& Carry Over of Preliminary Administrative and General <br />Expense Approved In Previous Fiscal Year 0 <br />0 <br />0 <br />0 <br />19. Preliminary Nan -Expendable Equipment Expense <br />0 <br />0 <br />0 <br />0 <br />20. Carry Over of Preliminary Non -Expendable Equipment 7. <br />Expense Approved in Previous Fiscal Year 0 <br />0 <br />0 <br />0 <br />21. Estimated Housing Assistance Payments <br />(Account 4715) 588,564 <br />0 <br />115,710 <br />115,710 <br />2L Estimated Ongoing Administrative Fee <br />68,578 <br />0 <br />17,145 <br />17,145 <br />23. Estimated Hard -to -House Fee (Existing <br />Housing Certificates and Housing Vouchers Only) 900 <br />0 <br />200 <br />200 <br />20. Total Independent Public Accountant Audit Costs <br />(Section 8 Only) 2,500 <br />0 <br />0 <br />0 <br />25. Total Allowance Approved for Security and Utility <br />Deposits (Section 23 Only) — <br />— <br />_ <br />— <br />Amount of Requisition <br />28. Total Costs Incurred to Date (Sum of Unes 17 <br />0 <br />through 25) <br />27. Total Funds Required to End of Requested Quarter <br />(Sum of Unes 17 through 25) <br />133,055 <br />28. Payments Received to Date <br />0 <br />28. Payments Previously Approved for Fiscal Year <br />to Date <br />•0 <br />30. Over or Underpayment to Date (Difference of Une 28 <br />and Une 28. Do resat use brackets) <br />0 <br />31. Partial Payment Requirement During Requested <br />Quarter (Una 27 minus Line 29) <br />133,055 <br />055 <br />Page 1 of 2 <br />HUD -52553 (2-85) <br />He 7420.7 <br />Method of Paym41d <br />Find maYm-m <br />W <br />a --d WmWnad <br />011(o <br />Thtrd inumagu <br />Tow <br />to <br />32. Total Estimated Additional Funds Required to End <br />of Requested Quarter by hretallmentl( ins 31 plus <br />�xvz a <br />L overpayment or minus any underpayment on <br />Line 30 divided Into three installments) <br />33. Less Any Overpayment or Plus Any Underpayment <br />~!: <br />from Una 30. <br />34. Requested Installment Payments (Sum of Unes 32 <br />and 33) <br />1 Cartlly that (1) housing assistance payments have been or will be made only in accordance with Housing Assistance Payments <br />Contracts or Housing Voucher Contracts in the .form prescribed by HUD and in accordance with HUD regulations and requirements; <br />(2) units have been Inspected by the PHA in accordance with HUD regulations and requirements; and (3) this requisition for annual <br />contributions has been examined by me and to the best of my knowledge and belief is true, correct and complete. _ <br />Kine, at Public Housing Aosom" . 34pnata0 and TO. of Arched -d oteaw (aOan.) _ <br />Indian River County Board of G <br />County Commissioners Don C. Scurlock, Jr.; Vie Chairman 8-7-85 <br />Mg-UFo arw tin. of AWmd-d HUD Approving Oftla1(-d Date) <br />'4a <br />a <br />AUG 7 1985 BOOK FACE Q�� <br />0 <br />
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