cy 2017 operating subsidy - hud...attached are the final obligation letters and final approved forms...
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Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR001 Housing Authority of Clackamas County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR00100500011 Text39 $281,568 Text39$262,135 Text39$217,769 Text39$44,366 Text39 $0 $0 Text39 $0 Text39$44,366
Text39OR00100400012 Text39 $479,976 Text39$446,849 Text39$371,222 Text39$75,627 Text39 $0 $0 Text39 $0 Text39$75,627
Text39OR00100300013 Text39 $362,553 Text39$337,530 Text39$280,404 Text39$57,126 Text39 $0 $0 Text39 $0 Text39$57,126
Text39OR00100200014 Text39 $518,831 Text39$483,022 Text39$401,273 Text39$81,749 Text39 $0 $0 Text39 $0 Text39$81,749
Text39OR00100100015 Text39 $423,127 Text39$393,923 Text39$327,253 Text39$66,670 Text39 $0 $0 Text39 $0 Text39$66,670
Text39OR00100500016 Text39 $336,504 Text39$318,804 Text39$288,992 Text39$29,812 Text39 Text39 Text39$29,812
Text39OR00100400017 Text39 $508,843 Text39$482,078 Text39$436,998 Text39$45,080 Text39 Text39 Text39$45,080
Text39OR00100300018 Text39 $374,501 Text39$354,802 Text39$321,624 Text39$33,178 Text39 Text39 Text39$33,178
Text39OR00100200019 Text39 $556,222 Text39$526,965 Text39$477,688 Text39$49,277 Text39 Text39 Text39$49,277
Text39OR001001000110 Text39 $472,957 Text39$448,079 Text39$406,180 Text39$41,899 Text39 Text39 Text39$41,899
$4,315,082 $4,054,187 $3,529,403 $524,784 $0 $0 $0 $524,784OR001 Total
CY 2017 Operating Subsidy
OR001 Housing Authority of Clackamas County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR002 Housing Authority of Portland
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR00200005811 Text39$12,999,297 Text39$12,102,105 Text39$10,053,873 Text39$2,048,232 Text39 $0 $0 Text39 $0 Text39$2,048,232
Text39OR00200005812 Text39$10,097,736 Text39$9,566,595 Text39$8,672,014 Text39$894,581 Text39 Text39 Text39$894,581
$23,097,033 $21,668,700 $18,725,887 $2,942,813 $0 $0 $0 $2,942,813OR002 Total
CY 2017 Operating Subsidy
OR002 Housing Authority of Portland
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR003 Housing Authority of Douglas County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR00300200711 Text39 $137,024 Text39$127,567 Text39$105,977 Text39$21,590 Text39 $0 $0 Text39 $0 Text39$21,590
Text39OR00300000112 Text39 $359,404 Text39$334,598 Text39$277,969 Text39$56,629 Text39 $0 $0 Text39 $0 Text39$56,629
Text39OR00300200713 Text39 $146,253 Text39$138,560 Text39$125,604 Text39$12,956 Text39 Text39 Text39$12,956
Text39OR00300000114 Text39 $392,493 Text39$371,848 Text39$337,076 Text39$34,772 Text39 Text39 Text39$34,772
$1,035,174 $972,573 $846,626 $125,947 $0 $0 $0 $125,947OR003 Total
CY 2017 Operating Subsidy
OR003 Housing Authority of Douglas County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR005 Housing Authority of Lincoln County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR00500000111 Text39 $239,294 Text39$222,778 Text39$185,074 Text39$37,704 Text39 $0 $0 Text39 $0 Text39$37,704
Text39OR00500000112 Text39 $239,071 Text39$226,496 Text39$205,316 Text39$21,180 Text39 Text39 Text39$21,180
$478,365 $449,274 $390,390 $58,884 $0 $0 $0 $58,884OR005 Total
CY 2017 Operating Subsidy
OR005 Housing Authority of Lincoln County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR006 Housing Authority & Comm Svcs of Lane Co
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR00600060011 Text39 $252,424 Text39$235,002 Text39$195,229 Text39$39,773 Text39 $0 $0 Text39 $0 Text39$39,773
Text39OR00600050012 Text39 $259,648 Text39$241,727 Text39$200,816 Text39$40,911 Text39 $0 $0 Text39 $0 Text39$40,911
Text39OR00600040013 Text39 $303,548 Text39$282,598 Text39$234,769 Text39$47,829 Text39 $0 $0 Text39 $0 Text39$47,829
Text39OR00600030014 Text39 $461,999 Text39$430,113 Text39$357,318 Text39$72,795 Text39 $0 $0 Text39 $0 Text39$72,795
Text39OR00600020015 Text39 $569,114 Text39$529,835 Text39$440,163 Text39$89,672 Text39 $0 $0 Text39 $0 Text39$89,672
Text39OR00600010016 Text39 $98,332 Text39 $91,545 Text39 $76,052 Text39$15,493 Text39 $0 $0 Text39 $0 Text39$15,493
Text39OR00600060017 Text39 $274,826 Text39$260,370 Text39$236,022 Text39$24,348 Text39 Text39 Text39$24,348
Text39OR00600050018 Text39 $249,769 Text39$236,631 Text39$214,504 Text39$22,127 Text39 Text39 Text39$22,127
Text39OR00600040019 Text39 $321,481 Text39$304,571 Text39$276,091 Text39$28,480 Text39 Text39 Text39$28,480
Text39OR006000300110 Text39 $383,328 Text39$363,165 Text39$329,205 Text39$33,960 Text39 Text39 Text39$33,960
Text39OR006000200111 Text39 $585,826 Text39$555,012 Text39$503,112 Text39$51,900 Text39 Text39 Text39$51,900
Text39OR006000100112 Text39 $106,637 Text39$101,028 Text39 $91,581 Text39$9,447 Text39 Text39 Text39$9,447
$3,866,932 $3,631,597 $3,154,862 $476,735 $0 $0 $0 $476,735OR006 Total
CY 2017 Operating Subsidy
OR006 Housing Authority & Comm Svcs of Lane Co
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR007 Housing Authority of the County of Umatilla
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR00716000111 Text39 $228,987 Text39$213,183 Text39$177,103 Text39$36,080 Text39 $0 $0 Text39 $0 Text39$36,080
Text39OR00716000112 Text39 $250,380 Text39$237,210 Text39$215,028 Text39$22,182 Text39 Text39 Text39$22,182
$479,367 $450,393 $392,131 $58,262 $0 $0 $0 $58,262OR007 Total
CY 2017 Operating Subsidy
OR007 Housing Authority of the County of Umatilla
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR008 Housing Authority & Urban Renewal Agency of Polk County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR00889000111 Text39 $302,956 Text39$282,046 Text39$234,311 Text39$47,735 Text39 $0 $0 Text39 $0 Text39$47,735
Text39OR00886000112 Text39 $177,362 Text39$165,121 Text39$137,175 Text39$27,946 Text39 $0 $0 Text39 $0 Text39$27,946
Text39OR00881000113 Text39 $279,918 Text39$260,598 Text39$216,493 Text39$44,105 Text39 $0 $0 Text39 $0 Text39$44,105
Text39OR00889000114 Text39 $306,810 Text39$290,672 Text39$263,491 Text39$27,181 Text39 Text39 Text39$27,181
Text39OR00886000115 Text39 $187,149 Text39$177,305 Text39$160,725 Text39$16,580 Text39 Text39 Text39$16,580
Text39OR00881000116 Text39 $322,772 Text39$305,794 Text39$277,199 Text39$28,595 Text39 Text39 Text39$28,595
$1,576,967 $1,481,536 $1,289,394 $192,142 $0 $0 $0 $192,142OR008 Total
CY 2017 Operating Subsidy
OR008 Housing Authority & Urban Renewal Agency of Polk County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR009 North Bend City Housing Authority
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR00900000211 Text39 $188,760 Text39$175,732 Text39$145,990 Text39$29,742 Text39 $0 $0 Text39 $0 Text39$29,742
Text39OR00900000112 Text39 $101,403 Text39 $94,404 Text39 $78,427 Text39$15,977 Text39 $0 $0 Text39 $0 Text39$15,977
Text39OR00900000213 Text39 $214,523 Text39$203,239 Text39$184,234 Text39$19,005 Text39 Text39 Text39$19,005
Text39OR00900000114 Text39 $99,916 Text39 $94,660 Text39 $85,808 Text39$8,852 Text39 Text39 Text39$8,852
$604,602 $568,035 $494,459 $73,576 $0 $0 $0 $73,576OR009 Total
CY 2017 Operating Subsidy
OR009 North Bend City Housing Authority
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR011 Housing Authority of the City of Salem
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR01120330011 Text39 $781,431 Text39$727,498 Text39$604,372 Text39$123,126 Text39 $0 $0 Text39 $0 Text39$123,126
Text39OR01120310012 Text39 $321,632 Text39$299,433 Text39$248,756 Text39$50,677 Text39 $0 $0 Text39 $0 Text39$50,677
Text39OR01120330013 Text39 $727,876 Text39$689,590 Text39$625,105 Text39$64,485 Text39 Text39 Text39$64,485
Text39OR01120310014 Text39 $335,227 Text39$317,594 Text39$287,896 Text39$29,698 Text39 Text39 Text39$29,698
$2,166,166 $2,034,115 $1,766,129 $267,986 $0 $0 $0 $267,986OR011 Total
CY 2017 Operating Subsidy
OR011 Housing Authority of the City of Salem
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR017 Klamath Housing Authority
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR01700000111 Text39 $262,232 Text39$244,133 Text39$202,815 Text39$41,318 Text39 $0 $0 Text39 $0 Text39$41,318
Text39OR01700000112 Text39 $265,112 Text39$251,167 Text39$227,680 Text39$23,487 Text39 Text39 Text39$23,487
$527,344 $495,300 $430,495 $64,805 $0 $0 $0 $64,805OR017 Total
CY 2017 Operating Subsidy
OR017 Klamath Housing Authority
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR020 Coos-Curry Housing Authority
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR02000000211 Text39 $203,539 Text39$189,491 Text39$157,421 Text39$32,070 Text39 $0 $0 Text39 $0 Text39$32,070
Text39OR02000000212 Text39 $181,758 Text39$172,198 Text39$156,096 Text39$16,102 Text39 Text39 Text39$16,102
$385,297 $361,689 $313,517 $48,172 $0 $0 $0 $48,172OR020 Total
CY 2017 Operating Subsidy
OR020 Coos-Curry Housing Authority
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR022 Housing Authority of Washington County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR02200000111 Text39 $891,235 Text39$829,723 Text39$689,296 Text39$140,427 Text39 $0 $0 Text39 $0 Text39$140,427
Text39OR02200000312 Text39 $3,210 Text39 $3,041 Text39 $2,756 Text39 $285 Text39 Text39 Text39$285
Text39OR02200000113 Text39 $941,527 Text39$892,003 Text39$808,591 Text39$83,412 Text39 Text39 Text39$83,412
$1,835,972 $1,724,767 $1,500,643 $224,124 $0 $0 $0 $224,124OR022 Total
CY 2017 Operating Subsidy
OR022 Housing Authority of Washington County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.
Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"
CY 2017 Operating Subsidy
OR027 Housing Authority of Malheur County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Text39OR02700000111 Text39 $191,559 Text39$178,338 Text39$148,155 Text39$30,183 Text39 $0 $0 Text39 $0 Text39$30,183
Text39OR02700000112 Text39 $206,924 Text39$196,040 Text39$177,708 Text39$18,332 Text39 Text39 Text39$18,332
$398,483 $374,378 $325,863 $48,515 $0 $0 $0 $48,515OR027 Total
CY 2017 Operating Subsidy
OR027 Housing Authority of Malheur County
BA HGF E DC
No Project Number
CY2017 Total Eligibility
CY2017 Total Prorated Eligibility
93.10%
Year to date as of
10/31/2017
Amount to be De-
Obligate
Actual 2017 Obligation Nov - Dec
Expected Nov - Dec
2017
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 Operating Subsidy web page. Column D: Dec funding to be provided to the project before reconciliation (Col B - Col C). When this amount is negative it means that the project is in an overfunded for the year. Overfunded amount must be recaptured, either through offset, de-obligation, or repayment, as noted below.Column E: Amount offset due to overfunding of another of the PHA's projects. Where a PHA has more than one project, if as of the final funding one or more projects are in an overfunded status, the amount of the overfunding will be offset against funding due to the PHA’s other projects. Column F: The amount to be de-obligated due to overfunding where the final increment of funding due to other projects of the PHA are not sufficient to fully offset the overfunding.Column G: The amount to be repaid to HUD due to overfunding, where the final increment of funding due to other projects combined with undrawn funds remaining available for de-obligation in eLOCCS were not sufficient to fully offset the overfunding.Column H: Actual funding provided to the project after reconciliation. This amount cannot be negative.