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Nov 6 1985 <br />BOOK 62 'FA;E 642 <br />Requisition for Partial Payment <br />U.S. Department of Housing <br />1/. Estimated Numbw of Units to <br />be Under Luee al End of <br />_ <br />of -Annual Contributions <br />and Urban Development <br />of Requested Quarter by Installment (Una 31 plus <br />arty overpayment or minus any underpayment on <br />it; <br />as at Date of Repulal an <br />Section 8 and Section 23 <br />air <br />Note: See Instructions in appropriate program handbooks <br />Housing Assistance Payments Program <br />185 <br />i <br />OMB No. 2502-0348 (exp. 10/31 /86) <br />I. F.uOmu Type (MSK oral <br />Z Date of Reaubuaon Z Fa Quint EnNny <br />A Na. of YaMra b tw FY <br />,. Ftolew N0. <br />Cumulatl,e Funds <br />Rstpdre l <br />❑ Section 23 ® Section B <br />11/1/85 3/31 /86 <br />12 <br />F L 2 9 1 3 2 <br />0 0 1 <br />0 0 3 <br />0. Public Na sing Agency Watts wM Ad6ns) <br />7. 0".. ry Bw111(Naete s" Addraee) <br />110185 <br />Indian River County Board of County <br />_ <br />Southeast Bank;-N.A.r- <br />34,850 <br />Commissioners <br />Vero Beach, Banking Center <br />120,270 <br />1840 25th St., Suite S-319 <br />Box 140 <br />Vero Beach, Fla. 32960-3394 <br />Vero Beach, Fla. 32960 <br />0 <br />,. PHA Armor rwrolbw)w,. Contract No. <br />a Depoebary Bw* Accuind Ne. <br />16. Carry Over of Preliminary Administrative and General <br />A-3409 <br />#107-4.53490 <br />10. Housing Pregraat Type ptars ora) <br />�- <br />❑ (a) Naw Cotutruwtee ❑-(b) Substantial ,nablibenlan ❑ (el Moderate Rehabilitation➢UI (d) Wain NeaWng certificates <br />❑ (s) wmkv Vaeehera <br />11. PHA Fiscal Year Em ft Ogle (Mute ora bee and complMe yes, <br />0 <br />0 <br />❑ (a) March 31, ❑ (b) Jura 30. n tel Aaet-- ,n n <br />12.Number w Units Un Law to <br />Ellglble FemUW n o Due <br />of Rs4ulafUon <br />Awrs,e Monthly HeuYng <br />ASWeteras psymnl Pw Ilul <br />1/. Estimated Numbw of Units to <br />be Under Luee al End of <br />10. Unll Mombs Und., in" <br />Year to Date <br />Awage MwnMT tlauWtq <br />Aewstettra Pa7nraw Par Una <br />of Requested Quarter by Installment (Una 31 plus <br />arty overpayment or minus any underpayment on <br />it; <br />as at Date of Repulal an <br />111-tr d Onanw <br />42;'710 <br />116 <br />Tear te Dab <br />192 <br />185 <br />214 <br />1224 <br />185 <br />Ewimaw o/ Repvas0 <br />AnmMl Cwdribuliona <br />Trial cow bmurad <br />and Fen Eanad <br />Eafima ed Additional <br />cow unit Fees Earcsd <br />Cumulatl,e Funds <br />Rstpdre l <br />T_ t. one <br />to EtMQRequested <br />(d) <br />- <br />MM DO YY <br />cel <br />110185 <br />and 33) <br />34,850 <br />42,710 <br />42,710 <br />120,270 <br />IT. Preliminary Administrative and General Expense <br />0 <br />0 <br />0 <br />•0 <br />16. Carry Over of Preliminary Administrative and General <br />Expense Approved in Previous Fiscal Year <br />0 <br />0 <br />0 <br />0 <br />19- Preliminary Non -Expendable Equipment Expense <br />0 <br />0 <br />0 <br />20. Carry Over of Preliminary Non -Expendable Equipment <br />Expense Approved In Previous Fiscal Year <br />0 <br />0 <br />0 <br />21. Estimated Housing Assistance Payments <br />(Account 4715) 588,56-4, <br />70,084 <br />156.325 <br />226.409 <br />2Z Estimated Ongoing Administrative Fee <br />68,578 <br />10,670 <br />23,790 <br />23. Estimated Hard-to-HouseFee (Existing <br />Housing Certificates and Housing Vouchers Only) 900 <br />24. Total Independent Public Accountant Audit Costs <br />(Section 8 Only) 2.500 <br />25 Total Allowance Approved for Security and Utility <br />Deposits (Section 23 Only) <br />Amount of Requisition <br />26. Total Costs Incurred to Date (Sum of Unes 17 <br />through 25) <br />80,844 <br />27. Total Funds Required to End of Requested Quarter <br />(Sum of Unes 17 through 25) <br />261,184 <br />26. Payments Received to Date <br />88,703 <br />29. PaymenFiscal =is Previously Approved for Fil Year <br />to Dace <br />133,055 <br />30. Over or Underpayment to Date (Difference of Une 28 <br />and Una 26. Do not use brackets) <br />7,859 <br />31. Partial Payment Requirement During Requested <br />Quarter (Una 27 minus Una 29) <br />128,129 <br />j <br />Previous Editions Are Obsolete <br />Page 1 of 2 HUD -52663 (2.85) <br />HB 7420.7 <br />Method of Payment <br />3Z Total Estimated Additional Funds Required to End <br />Paw f w mom <br />s.eaM intuit <br />Tmro r resat <br />Tam <br />of Requested Quarter by Installment (Una 31 plus <br />arty overpayment or minus any underpayment on <br />42,709 <br />42,710 <br />42;'710 <br />128,129 - <br />Une 30 divided Into three installments).._ <br />- <br />,. <br />33. Less AnyOverpayment or Plus Any Underpayment <br />from Una 30. <br />7,859 <br />- <br />- <br />7,859 <br />34. Requested Installment Payments (Sum of Unes 32 <br />and 33) <br />34,850 <br />42,710 <br />42,710 <br />120,270 <br />1 Certify 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 HU ations and requirements; and (3) this requisition for annual <br />contributions has been examined by me and to the best of m owled <br />and belief is true, correct and complete. <br />wau w PtrslM MaeWep Agaruty `tie of Oige I (ay way <br />Board of County Commissioners- l <br />Chairman - 11- -85 <br />egnwue etas This of Asti WMW NUD Apwardw olawW Mita Dwy <br />16 <br />