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lanuary 1976 <br />U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT <br />VOUCHER FOR PAYMENT OF ANNUAL CONTRIBUTIONS <br />HOUSING ASSISTANCE PAYMENTS PROGRAM <br />SECTION 23 C SECTIONS <br />(See Instructions on reverse) <br />FOR HUD USE ONLY <br />(Voucher Number) <br />FOR FISCAL YEAR ENDED <br />9/30/85 <br />NAME AND ADDRESS OF PUBLIC HOUSING AGENCY Including 2 P Code) <br />Indian River County Board of County Commissioner <br />1840 25th St., Suite S-319 <br />Vero Beach, Fla. 32960-3394 <br />AC CONTRACT NUMBER <br />A-.3409 <br />PROJECT NUMBER <br />FL29-E132-001/003 <br />HUD FIELD OFFICE <br />325 W. Adams St., <br />Jacksonville, Fla. 32202-4303 <br />TYPE OF PROJECT (Check One) BEGINNING DATE OF FIRST <br />FISCAL YEAR <br />NEW REHAB EXISTINGW 7/l/79 <br />HUD REGIONAL OFFICE <br />75 Spring St., S.W. <br />Atlanta, Ga. 30303 <br />NUMBER OF DWELLING UNITS NUMBER OF UNIT MONTHS <br />UNDER ACCUNDER LEASE <br />214 182 1 2,090 <br />Request is hereby made for the payment of annual contributions payable pursuant to the terms <br />ed Annual Contributions Contract 'for the project and the fiscal year shown above, as set forth <br />MAXIMUM ANNUAL CONTRIBUTIONS AVAILABLE <br />1. Maximum Annual Contribution Authorized - per Annual Contributioni Contract <br />2. Pro Rata Maximum Annual Contribution Applicable to a Period of <br />Less Than Twelve (12) Months <br />3. Maximum Annual Contribution For Fiscal Year (Lines 1 and 2) <br />4. Contingency Reserve(Account 2825) for Section 23 projects or Project Account <br />(Account 2827) for Section 8 projects - Balance at beginning of Fiscal Year <br />5. Total Annual Contributions Available (Lines 3 and 4) <br />APPROV$�I�{IATE OF <br />ANNUAL CONTRIBUTIONS REQUIRED ANNUAL++f� FE#(1TIONs <br />6. Housing Assistance Payments (Account 4715) <br />7. Administrative Fee (see Instructions) 79.106t65.-375 <br />8. Preliminary Administrative Expense - Prior to ACC (Acct. 4oio) <br />9. Preliminary Administrative Expense - After ACC (Acct. 4ol2) 2,351 <br />10. Nonexpendable Equipment (Accounts 7520 and 7540) <br />11. Security and Utility Deposit Fund (section 23 Projects onty) ' <br />12. Independent Public Accountant Audit Costs 2,500 <br />13. Total Funds Required - Current Year (Lines 6 through 12) <br />14. Deficit at End of Preceding Fiscal Year <br />15. Total Funds Required (Lines 13 and 14) 1 678,827 <br />16. Project Receipts other than Annual Contributions (Accts: 3610, 3690, and 7530) <br />17. Total Annual Contributions Required (Line 15 minus Line 16) <br />EXCESS OR DEFICIT IN ANNUAL CONTRIBUTIONS AVAILABLE <br />18. Excess (Amount byuhich Line 5 exceeds Line 17) <br />19. Deficit (Amount by which Line 17 exceeds Line 5) <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 Due PHA (Amount by which Line 20 exceeds Line 21) <br />23. Overpayment Due HUD (Amount by which Line 21 exceeds Line 20) <br />STATUS OF PROJECT ACCOUNT (Section.8 projectsonly) <br />24. Project Account - Balance at the End of Fiscal Year (Account 2827) (Line 18) <br />25. Provision for Project Account (Account 7o27) <br />a. Increase (Amount by which Line 24 exceeds Line 4) <br />b. Decrease (Amount by which Line 4 exceeds Line 24) <br />STATUS OF CONTINGENCY RESERVE (Section 23 projects 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 - (Account 7025) <br />a. - Increase (Amount by which Line 26 exceeds Line 4) <br />b. Decrease (Amount by which Line 4 exceeds Line 26) <br />STATUS OF SECURITY AND UTILITY DEPOSIT FUND (Section 23 projects only) <br />28. Security and Utility Deposit Funds Provided, Account 2168.1 <br />29. Security and Uti lity Deposits '- Uncollectible Advances, Account 2168.2 <br />30. Balance of Security and Utility Deposit Fund (Line 28 minus Line 29) <br />31. Accounts Receivable - Advances for Security and Utility Deposits Account 1127 <br />32. Security and Utility Deposit Funds Available (Line 30 minus bine 31) <br />and conditions of the above number- <br />in the following statement: - <br />REQUESTED BY PHA HUD ADJUSTMENTS <br />(2) (3) <br />- <br />545,112 <br />59.699 <br />2, <br />446.77-7- <br />446,777 <br />6,777 <br />P, t <br />w 3�; i t n d4 �•.'. ✓ ft <br />>-_ y', F, <br />--6582034 <br />} r <br />;- <br />,tom <br />, <br />-3-58.034 <br />98 335 <br />No <br />I CERTIFY that housing assistance payments have been or will be made only with respect to units which: (1) are under lease by Families at the time such <br />housing assistance payments are made except as otherwise provided in the Housing Assistance Po ants Contracts and (2) the Housing Agency has, within, one <br />year prior to the making of such housing assistance payments, adequately inspected or soused be i spected (Including inspection of grounds, lectltetes, end <br />r g accam ations are being provided; that all applicable provisions <br />areas for the benefit and use of the Families) to assure that decent, safe and sanitary hoiit <br />of the above numbered Annual Contributions Contract have been complied with by the Ho ing gen ; and that this Voucher for Annual Contributions has been <br />examined by me and to the best of my knowledge and belief It Is true, correct and comp e. <br />Board of County Commissioners 11-6-85 hairman <br />(Name of Public Housing Agency) (Date) . -anature and ritre of /tete/ Authorized to Certify) <br />V 6 1985 BOOK 62 FAGE 6x33 <br />