4, Administration (may not exceed 10% of line 21) 20, Audit Liquidated Damages Fees and Costs
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1 Part I: Summary PHA Name: Jonesboro Urban Renewal & Housing Authority of CFFP: 12/31/2011 FFY of Grant: 2012 FFY of Grant Approval: Type of Grant Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Line Summary by Development Account Total Estimated Cost Total Actual Cost 1 1 Total non-cfp Funds Original Revised 2 Obligated Expended Operations (may not exceed 20% of line 21) 3 30, Management Improvements 4, Administration (may not exceed 10% of line 21) 20, Audit Liquidated Damages Fees and Costs Site Acquisition Site Improvement Dwelling Structures 80, Dwelling Equipment Nonexpendable Non-dwelling Structures Non-dwelling Equipment Demolition Moving to Work Demonstration Relocation Costs Development 4 1 To be completed for the Performance and Evaluation Report. 2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 3 PHAs with under 250 units in management may use 100% of CFP Grants for operations. 4 RHF funds shall be included here. Page1 form HUD (4/2008)
2 Part I: Summary PHA Name: Jonesboro Urban Renewal & Housing Authority Type of Grant of CFFP: 12/31/2011 FFY of Grant:2012 FFY of Grant Approval: Original Annual Statement Reserve for Disasters/Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Line Summary by Development Account Total Estimated Cost Total Actual Cost 1 Original Revised 2 Obligated Expended 18a 1501 Collateralization or Debt Service paid by the PHA 66, ba 9000 Collateralization or Debt Service paid Via System of Direct Payment Contingency (may not exceed 8% of line 20) 20 Amount of Annual Grant:: (sum of lines 2-19) 21 Amount of line 20 Related to LBP 200,53 22 Amount of line 20 Related to Section Amount of line 20 Related to Security - Soft Costs 24 Amount of line 20 Related to Security - Hard Costs 25 Amount of line 20 Related to Energy Conservation Measures Signature of Executive Director Signature of Public Housing Director 1 To be completed for the Performance and Evaluation Report. 2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 3 PHAs with under 250 units in management may use 100% of CFP Grants for operations. 4 RHF funds shall be included here. Page2 form HUD (4/2008)
3 Part II: Supporting Pages PHA Name: Jonesboro Urban Renewal & Housing Authority CFFP (Yes/ No): yes Federal FFY of Grant: 2012 General Description of Major Work Categories Development Account No. HA-Wide Operations 1406 Management ,00 Total for Account 30,00 HA-Wide Management Improvements 1408 Travel.10 2,00 Sundry Expense.19 2,00 Office Equip/computer upgrade.01 Total for Account ,00 HA-Wide Administration 1410 Modernization Clerk Salary ,00 Employee Benefits ,00 Total 20,00 Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Obligated 2 Funds Expended 2 1 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page3 form HUD (4/2008)
4 Part II: Supporting Pages PHA Name: Jonesboro Urban Renewal & Housing Authority CFFP (Yes/ No): yes Federal FFY of Grant: 2012 General Description of Major Work Categories Development Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Obligated 2 Funds Expended 2 AR Install Energy Star HVAC Units # , Total 80, AR Collaterization or Debt Service , To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 2 To be completed for the Performance and Evaluation Report. Page4 form HUD (4/2008)
5 Part III: Implementation Schedule for Capital Fund Financing Program PHA Name: Jonesboro Urban Renewal & Housing Authority Federal FFY of Grant: 2012 All Fund Obligated (Quarter Ending ) Original Obligation End Actual Obligation End AR /31/2014 3/31/2016 Original Expenditure End All Funds Expended (Quarter Ending ) Actual Expenditure End Reasons for Revised Target s 1 1 Obligation and expenditure end dated can only be revised with HUD approval pursuant to Section 9j of the U.S. Housing Act of 1937, as amended. Page5 form HUD (4/2008)
6 Part III: Implementation Schedule for Capital Fund Financing Program PHA Name: Federal FFY of Grant: All Fund Obligated (Quarter Ending ) Original Obligation End Actual Obligation End Original Expenditure End All Funds Expended (Quarter Ending ) Actual Expenditure End Reasons for Revised Target s 1 1 Obligation and expenditure end dated can only be revised with HUD approval pursuant to Section 9j of the U.S. Housing Act of 1937, as amended. Page6 form HUD (4/2008)
Line Summary by Development Account Total Estimated Cost Total Actual Cost 1. Original Revised 2 Obligated Expended
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