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between an eligible non-profit organization sponsor <br />and an eligible person(s) acquiring the unit via a <br />lease -purchase agreement shall not be considered <br />the resale of the unit requiring repayment of the <br />loan amount, interest amount and calculated <br />recapture amount as specified in Section III.D.S of <br />this Plan. <br />C. One hundred percent (1008) of all funds held in the <br />IRCLHATF shall be expended in a manner consistent <br />with this Plan and Section 420.907 of the Florida <br />Statutes (F.S.). All funds expended from the <br />IRCLHATF shall be expended for administration and <br />implementation activities as outlined in Section <br />III.D. of this Plan, for the assistance strategies <br />identified in Section III.B. of this Plan, or for <br />the provision of support services as identified in <br />Section III.A.11. of this Plan. <br />d. One hundred percent (1008) of all funds allocated <br />to the IRCLHATF by the State SHIP Program shall be <br />expended or encumbered during the fiscal year in <br />which the funds are allocated. However, the <br />payment or transfer of such encumbered funds from <br />the IRCLHATF may occur during the following fiscal <br />year in which the funds are allocated by the State <br />SHIP Program. <br />e. The expenditure of funds from the IRCLHATF for the <br />1994 - 1991LS ®, 19915 - 19906, and 1996, 1997 <br />Fiscal Years may be expected to follow the yearly <br />estimated expenditure allocations listed below: <br />FY 1994-1995 <br />ITEM ALLOCATION (Percent of SHIP Monies) <br />Administrative Costs $ 25,000.00 ( 108) <br />Assistance Strategies* <br />Impact Fee Grants <br />with construction <br />or rehabilitation <br />Impact Fee Grants w/o <br />construction or rehab <br />Impact Fee Loans <br />with construction <br />or rehabilitation <br />Impact Fee Loans w/o <br />construction or rehab <br />10 <br />® 5,000.00 (2 ®8) <br />2,500.00 ( 18) <br />® 7,500.00 (3 i8) <br />- 2,500.00 ( 11) <br />