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housing units for residents of the county. The housing units <br /> assisted can be expected to serve various populations of <br /> eligible recipients. Exhibits "A", "B" and "C", respectively <br /> list the Housing Delivery Goals for funds provided by the SHIP <br /> Program for FY 1997-98, FY 1998-99, and FY 1999-2000. <br /> The estimates listed in Exhibits "A", "B" and "C" shall not be <br /> considered binding requirements to be satisfied by the <br /> IRCLHAProgram. The estimates shall serve as references in <br /> conducting the IRCLHAProgram, and may be utilized in <br /> comparison to completed assistance activities of the <br /> IRCLHAProgram. <br /> D. IRCLHAProgram Administration/Implementation Activities <br /> The IRCLHAProgram shall be administered and implemented by the <br /> Indian River County Community Development Department. The <br /> Community Development Department may, with the approval of the <br /> Indian River County Board of County Commissioners, contract- <br /> out with private or public, profit or non-profit organizations <br /> for services to conduct one or more administration or <br /> implementation activities of the IRCLHAProgram. <br /> The general administration and implementation activities for <br /> the IRCLHAProgram shall comply with the guidelines and <br /> procedures established for the administration and <br /> implementation activities listed in the following sections: <br /> 1. Program Expenditures <br /> A maximum of ten percent (10) of the annual local distribution <br /> IMIanee e€ kmd8 e€ = the Indian River County Local Housing <br /> Assistance Trust Fund (IRCLHATF) may be expended to provide <br /> for the costs of administering and implementing the <br /> IRCLHAProgram. The Board of County Commissioners has made a <br /> finding by separate resolution that expenditures for <br /> administration and implementation of the IRCLHAProgram may <br /> exceed five percent (5%) of the IRCLHATF annual balance; <br /> however, at no time shall the funds expended for <br /> administration and implementation of the IRCLHAProgram exceed <br /> ten percent (10%) of the local distribution for that fiscal <br /> year. <br /> Expenditures of funds from the IRCLHATF shall be monitored on <br /> a regular basis for compliance with the expenditure limitation <br /> established by the Board of County Commissioners. <br /> Administration and implementation activities of the <br /> IRCLHAProgram which may be funded with SHIP funds shall be <br /> limited to those items associated with conducting the <br /> administration and implementation activities listed in this <br /> 39 <br />