a b c d e f g h...cy 2020 operating subsidy oh008 trumbull metropolitan housing authority a b c d e...

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CY 2020 Operating Subsidy OH001 Columbus Metropolitan Housing Authority B A H G F E D C No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility 112% Year to date as of 12/31/2020 Amount to be De- Obligate Actual 2020 Obligation December Expected December 2020 Offset between Projects Amount to be Repaid by the PHA OH00100010520D 1 $1,190,221 $1,333,048 $1,212,796 $120,252 $120,252 OH00100013320D 2 $330,500 $370,160 $336,769 $33,391 $33,391 OH00100013520D 3 $725,112 $812,125 $738,865 $73,260 $73,260 OH00100014320D 4 $460,265 $515,497 $468,995 $46,502 $46,502 OH00100014720D 5 $401,860 $450,083 $409,482 $40,601 $40,601 OH00100014920D 6 $77,824 $87,163 $79,300 $7,863 $7,863 OH00100023520D 7 $0 $0 $0 $0 $0 OH00100023620D 8 $53,076 $59,445 $54,082 $5,363 $5,363 $3,238,858 $3,627,521 $3,300,289 $327,232 $327,232 OH001 Total

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Page 1: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH001 Columbus Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00100010520D1 Text39$1,190,221 Text39$1,333,048 Text39$1,212,796 Text39$120,252 Text39 Text39 Text39$120,252

Text39OH00100013320D2 Text39 $330,500 Text39$370,160 Text39$336,769 Text39$33,391 Text39 Text39 Text39$33,391

Text39OH00100013520D3 Text39 $725,112 Text39$812,125 Text39$738,865 Text39$73,260 Text39 Text39 Text39$73,260

Text39OH00100014320D4 Text39 $460,265 Text39$515,497 Text39$468,995 Text39$46,502 Text39 Text39 Text39$46,502

Text39OH00100014720D5 Text39 $401,860 Text39$450,083 Text39$409,482 Text39$40,601 Text39 Text39 Text39$40,601

Text39OH00100014920D6 Text39 $77,824 Text39 $87,163 Text39 $79,300 Text39$7,863 Text39 Text39 Text39$7,863

Text39OH00100023520D7 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0

Text39OH00100023620D8 Text39 $53,076 Text39 $59,445 Text39 $54,082 Text39$5,363 Text39 Text39 Text39$5,363

$3,238,858 $3,627,521 $3,300,289 $327,232 $327,232OH001 Total

Page 2: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH001 Columbus Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 3: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH002 Youngstown Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00200010020D1 Text39 $363,621 Text39$407,256 Text39$370,518 Text39$36,738 Text39 Text39 Text39$36,738

Text39OH00200020020D2 Text39$1,304,164 Text39$1,460,664 Text39$1,328,900 Text39$131,764 Text39 Text39 Text39$131,764

Text39OH00200030020D3 Text39 $814,531 Text39$912,275 Text39$829,980 Text39$82,295 Text39 Text39 Text39$82,295

Text39OH00200040020D4 Text39$1,828,995 Text39$2,048,474 Text39$1,863,685 Text39$184,789 Text39 Text39 Text39$184,789

Text39OH00200050020D5 Text39$1,729,652 Text39$1,937,210 Text39$1,762,458 Text39$174,752 Text39 Text39 Text39$174,752

Text39OH00200060020D6 Text39 $6,298 Text39 $7,054 Text39 $6,418 Text39 $636 Text39 Text39 Text39$636

Text39OH00200070020D7 Text39 $198,039 Text39$221,804 Text39$201,795 Text39$20,009 Text39 Text39 Text39$20,009

Text39OH00200080020D8 Text39 $125,857 Text39$140,960 Text39$128,244 Text39$12,716 Text39 Text39 Text39$12,716

Text39OH00200090020D9 Text39 $50,015 Text39 $56,017 Text39 $50,964 Text39$5,053 Text39 Text39 Text39$5,053

Text39OH00200100020D10 Text39 $59,453 Text39 $66,587 Text39 $60,581 Text39$6,006 Text39 Text39 Text39$6,006

$6,480,625 $7,258,301 $6,603,543 $654,758 $654,758OH002 Total

Page 4: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH002 Youngstown Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 5: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH003 CUYAHOGA METROPOLITAN HOUSING AUTHORITY

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00300090120D1 Text39$5,749,967 Text39$6,439,963 Text39$5,859,024 Text39$580,939 Text39 Text39 Text39$580,939

Text39OH00300090220D2 Text39$5,938,989 Text39$6,651,668 Text39$6,051,632 Text39$600,036 Text39 Text39 Text39$600,036

Text39OH00300090320D3 Text39$3,446,338 Text39$3,859,899 Text39$3,511,703 Text39$348,196 Text39 Text39 Text39$348,196

Text39OH00300090420D4 Text39$5,008,947 Text39$5,610,021 Text39$5,103,950 Text39$506,071 Text39 Text39 Text39$506,071

Text39OH00300090520D5 Text39$6,091,105 Text39$6,822,038 Text39$6,206,633 Text39$615,405 Text39 Text39 Text39$615,405

Text39OH00300090620D6 Text39$3,981,137 Text39$4,458,873 Text39$4,056,646 Text39$402,227 Text39 Text39 Text39$402,227

Text39OH00300090720D7 Text39$7,304,059 Text39$8,180,546 Text39$7,442,593 Text39$737,953 Text39 Text39 Text39$737,953

Text39OH00300090820D8 Text39$5,824,253 Text39$6,523,163 Text39$5,934,720 Text39$588,443 Text39 Text39 Text39$588,443

Text39OH00300090920D9 Text39$2,699,001 Text39$3,022,881 Text39$2,750,193 Text39$272,688 Text39 Text39 Text39$272,688

Text39OH00300091020D10 Text39$5,740,915 Text39$6,429,825 Text39$5,849,801 Text39$580,024 Text39 Text39 Text39$580,024

Text39OH00300091120D11 Text39 $257,406 Text39$288,295 Text39$262,289 Text39$26,006 Text39 Text39 Text39$26,006

Text39OH00300092120D12 Text39 $558,574 Text39$625,603 Text39$569,168 Text39$56,435 Text39 Text39 Text39$56,435

Text39OH00300092220D13 Text39 $248,087 Text39$277,857 Text39$252,793 Text39$25,064 Text39 Text39 Text39$25,064

Text39OH00300092320D14 Text39 $317,061 Text39$355,108 Text39$323,075 Text39$32,033 Text39 Text39 Text39$32,033

Text39OH00300092420D15 Text39 $521,993 Text39$584,632 Text39$531,893 Text39$52,739 Text39 Text39 Text39$52,739

Text39OH00300092520D16 Text39 $312,109 Text39$349,562 Text39$318,028 Text39$31,534 Text39 Text39 Text39$31,534

Text39OH00300092620D17 Text39$4,146,640 Text39$4,644,237 Text39$4,225,288 Text39$418,949 Text39 Text39 Text39$418,949

Text39OH00300092720D18 Text39 $324,271 Text39$363,184 Text39$330,422 Text39$32,762 Text39 Text39 Text39$32,762

Text39OH00300092820D19 Text39 $630,378 Text39$706,023 Text39$642,334 Text39$63,689 Text39 Text39 Text39$63,689

Text39OH00300092920D20 Text39 $312,649 Text39$350,167 Text39$318,579 Text39$31,588 Text39 Text39 Text39$31,588

Text39OH00300093020D21 Text39 $496,414 Text39$555,984 Text39$505,830 Text39$50,154 Text39 Text39 Text39$50,154

Text39OH00300093120D22 Text39 $371,134 Text39$415,670 Text39$378,174 Text39$37,496 Text39 Text39 Text39$37,496

Text39OH00300093220D23 Text39 $209,719 Text39$234,885 Text39$213,697 Text39$21,188 Text39 Text39 Text39$21,188

Page 6: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH003 CUYAHOGA METROPOLITAN HOUSING AUTHORITY

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

$60,491,146 $67,750,084 $61,638,465 $6,111,619 $6,111,619OH003 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 7: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH004 Cincinnati Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00400020120D1 Text39 $961,873 Text39$1,077,298 Text39$980,117 Text39$97,181 Text39 Text39 Text39$97,181

Text39OH00400020220D2 Text39 $404,340 Text39$452,861 Text39$412,009 Text39$40,852 Text39 Text39 Text39$40,852

Text39OH00400020320D3 Text39 $485,421 Text39$543,672 Text39$494,628 Text39$49,044 Text39 Text39 Text39$49,044

Text39OH00400020420D4 Text39$1,064,805 Text39$1,192,582 Text39$1,085,001 Text39$107,581 Text39 Text39 Text39$107,581

Text39OH00400020520D5 Text39 $851,878 Text39$954,103 Text39$868,036 Text39$86,067 Text39 Text39 Text39$86,067

Text39OH00400020620D6 Text39 $448,857 Text39$502,720 Text39$457,370 Text39$45,350 Text39 Text39 Text39$45,350

Text39OH00400020720D7 Text39 $788,531 Text39$883,155 Text39$803,487 Text39$79,668 Text39 Text39 Text39$79,668

Text39OH00400020820D8 Text39$1,461,154 Text39$1,636,492 Text39$1,488,867 Text39$147,625 Text39 Text39 Text39$147,625

Text39OH00400020920D9 Text39$4,116,275 Text39$4,610,228 Text39$4,194,347 Text39$415,881 Text39 Text39 Text39$415,881

Text39OH00400021020D10 Text39$4,284,882 Text39$4,799,068 Text39$4,366,152 Text39$432,916 Text39 Text39 Text39$432,916

Text39OH00400021120D11 Text39 $849,443 Text39$951,376 Text39$865,554 Text39$85,822 Text39 Text39 Text39$85,822

Text39OH00400021220D12 Text39 $522,830 Text39$585,570 Text39$532,747 Text39$52,823 Text39 Text39 Text39$52,823

Text39OH00400021320D13 Text39$1,283,004 Text39$1,436,964 Text39$1,307,338 Text39$129,626 Text39 Text39 Text39$129,626

Text39OH00400021420D14 Text39$1,161,343 Text39$1,300,704 Text39$1,183,370 Text39$117,334 Text39 Text39 Text39$117,334

Text39OH00400021520D15 Text39$1,502,553 Text39$1,682,859 Text39$1,531,052 Text39$151,807 Text39 Text39 Text39$151,807

Text39OH00400021620D16 Text39 $597,883 Text39$669,629 Text39$609,223 Text39$60,406 Text39 Text39 Text39$60,406

Text39OH00400021720D17 Text39$3,058,594 Text39$3,425,625 Text39$3,116,605 Text39$309,020 Text39 Text39 Text39$309,020

Text39OH00400021820D18 Text39 $754,053 Text39$844,539 Text39$768,355 Text39$76,184 Text39 Text39 Text39$76,184

Text39OH00400030120D19 Text39 $238,861 Text39$267,524 Text39$243,392 Text39$24,132 Text39 Text39 Text39$24,132

Text39OH00400030220D20 Text39 $307,819 Text39$344,757 Text39$313,658 Text39$31,099 Text39 Text39 Text39$31,099

Text39OH00400030320D21 Text39 $195,017 Text39$218,419 Text39$198,716 Text39$19,703 Text39 Text39 Text39$19,703

Text39OH00400030420D22 Text39 $318,257 Text39$356,448 Text39$324,293 Text39$32,155 Text39 Text39 Text39$32,155

Text39OH00400030520D23 Text39 $86,243 Text39 $96,592 Text39 $87,879 Text39$8,713 Text39 Text39 Text39$8,713

Text39OH00400030620D24 Text39 $322,788 Text39$361,523 Text39$328,910 Text39$32,613 Text39 Text39 Text39$32,613

Page 8: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH004 Cincinnati Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00400030720D25 Text39 $137,054 Text39$153,500 Text39$139,653 Text39$13,847 Text39 Text39 Text39$13,847

Text39OH00400030820D26 Text39 $289,552 Text39$324,298 Text39$295,044 Text39$29,254 Text39 Text39 Text39$29,254

Text39OH00400031120D27 Text39 $42,689 Text39 $47,812 Text39 $43,499 Text39$4,313 Text39 Text39 Text39$4,313

Text39OH00400031220D28 Text39 $32,903 Text39 $36,851 Text39 $33,527 Text39$3,324 Text39 Text39 Text39$3,324

Text39OH00400031320D29 Text39 $34,124 Text39 $38,219 Text39 $34,771 Text39$3,448 Text39 Text39 Text39$3,448

$26,603,026 $29,795,388 $27,107,600 $2,687,788 $2,687,788OH004 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 9: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH005 Dayton Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00500000120D1 Text39 $930,100 Text39$1,041,712 Text39$947,741 Text39$93,971 Text39 Text39 Text39$93,971

Text39OH00500000220D2 Text39$1,178,584 Text39$1,320,014 Text39$1,200,938 Text39$119,076 Text39 Text39 Text39$119,076

Text39OH00500000320D3 Text39$1,483,296 Text39$1,661,292 Text39$1,511,429 Text39$149,863 Text39 Text39 Text39$149,863

Text39OH00500000420D4 Text39$1,025,576 Text39$1,148,645 Text39$1,045,028 Text39$103,617 Text39 Text39 Text39$103,617

Text39OH00500000520D5 Text39$1,267,819 Text39$1,419,957 Text39$1,291,866 Text39$128,091 Text39 Text39 Text39$128,091

Text39OH00500000620D6 Text39$1,105,384 Text39$1,238,030 Text39$1,126,350 Text39$111,680 Text39 Text39 Text39$111,680

Text39OH00500000720D7 Text39$2,156,050 Text39$2,414,776 Text39$2,196,943 Text39$217,833 Text39 Text39 Text39$217,833

Text39OH00500001020D8 Text39 $10,065 Text39 $11,273 Text39 $10,256 Text39$1,017 Text39 Text39 Text39$1,017

Text39OH00500001120D9 Text39 $138,549 Text39$155,175 Text39$141,177 Text39$13,998 Text39 Text39 Text39$13,998

Text39OH00500001320D10 Text39 $47,674 Text39 $53,395 Text39 $48,578 Text39$4,817 Text39 Text39 Text39$4,817

Text39OH00500001420D11 Text39 $39,187 Text39 $43,889 Text39 $39,930 Text39$3,959 Text39 Text39 Text39$3,959

Text39OH00500001620D12 Text39 $54,713 Text39 $61,279 Text39 $55,751 Text39$5,528 Text39 Text39 Text39$5,528

Text39OH00507100020D13 Text39 $59,177 Text39 $66,278 Text39 $60,299 Text39$5,979 Text39 Text39 Text39$5,979

$9,496,174 $10,635,715 $9,676,286 $959,429 $959,429OH005 Total

Page 10: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH005 Dayton Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 11: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH006 Lucas Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00600011120D1 Text39$1,587,783 Text39$1,778,317 Text39$1,617,898 Text39$160,419 Text39 Text39 Text39$160,419

Text39OH00600011220D2 Text39$1,784,311 Text39$1,998,428 Text39$1,818,153 Text39$180,275 Text39 Text39 Text39$180,275

Text39OH00600012120D3 Text39$2,113,236 Text39$2,366,824 Text39$2,153,317 Text39$213,507 Text39 Text39 Text39$213,507

Text39OH00600012220D4 Text39$3,027,363 Text39$3,390,647 Text39$3,084,782 Text39$305,865 Text39 Text39 Text39$305,865

Text39OH00600013120D5 Text39$2,602,441 Text39$2,914,734 Text39$2,651,800 Text39$262,934 Text39 Text39 Text39$262,934

Text39OH00600013320D6 Text39$1,446,374 Text39$1,619,939 Text39$1,473,807 Text39$146,132 Text39 Text39 Text39$146,132

Text39OH00600013420D7 Text39 $103,590 Text39$116,021 Text39$105,555 Text39$10,466 Text39 Text39 Text39$10,466

Text39OH00600013520D8 Text39 $125,199 Text39$140,223 Text39$127,573 Text39$12,650 Text39 Text39 Text39$12,650

$12,790,297 $14,325,133 $13,032,885 $1,292,248 $1,292,248OH006 Total

Page 12: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH006 Lucas Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 13: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH007 AKRON METROPOLITAN HOUSING AUTHORITY

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00700000320D1 Text39 $649,374 Text39$727,299 Text39$661,690 Text39$65,609 Text39 Text39 Text39$65,609

Text39OH00700000520D2 Text39 $918,546 Text39$1,028,772 Text39$935,968 Text39$92,804 Text39 Text39 Text39$92,804

Text39OH00700000620D3 Text39 $255,353 Text39$285,995 Text39$260,196 Text39$25,799 Text39 Text39 Text39$25,799

Text39OH00700000820D4 Text39$3,421,531 Text39$3,832,115 Text39$3,486,426 Text39$345,689 Text39 Text39 Text39$345,689

Text39OH00700000920D5 Text39 $524,593 Text39$587,544 Text39$534,543 Text39$53,001 Text39 Text39 Text39$53,001

Text39OH00700001020D6 Text39$1,042,841 Text39$1,167,982 Text39$1,062,620 Text39$105,362 Text39 Text39 Text39$105,362

Text39OH00700001220D7 Text39 $357,117 Text39$399,971 Text39$363,890 Text39$36,081 Text39 Text39 Text39$36,081

Text39OH00700001420D8 Text39$1,136,597 Text39$1,272,989 Text39$1,158,154 Text39$114,835 Text39 Text39 Text39$114,835

Text39OH00700001520D9 Text39$1,260,190 Text39$1,411,413 Text39$1,284,091 Text39$127,322 Text39 Text39 Text39$127,322

Text39OH00700001720D10 Text39 $827,290 Text39$926,565 Text39$842,981 Text39$83,584 Text39 Text39 Text39$83,584

Text39OH00700002120D11 Text39 $584,480 Text39$654,618 Text39$595,566 Text39$59,052 Text39 Text39 Text39$59,052

Text39OH00700002220D12 Text39 $456,101 Text39$510,833 Text39$464,752 Text39$46,081 Text39 Text39 Text39$46,081

Text39OH00700002420D13 Text39 $589,770 Text39$660,542 Text39$600,956 Text39$59,586 Text39 Text39 Text39$59,586

Text39OH00700002520D14 Text39 $660,006 Text39$739,207 Text39$672,524 Text39$66,683 Text39 Text39 Text39$66,683

Text39OH00700002720D15 Text39 $581,591 Text39$651,382 Text39$592,622 Text39$58,760 Text39 Text39 Text39$58,760

Text39OH00700002820D16 Text39$1,667,315 Text39$1,867,393 Text39$1,698,938 Text39$168,455 Text39 Text39 Text39$168,455

Text39OH00700002920D17 Text39 $727,783 Text39$815,117 Text39$741,587 Text39$73,530 Text39 Text39 Text39$73,530

Text39OH00700003020D18 Text39 $841,498 Text39$942,478 Text39$857,458 Text39$85,020 Text39 Text39 Text39$85,020

Text39OH00700003420D19 Text39 $856,885 Text39$959,711 Text39$873,137 Text39$86,574 Text39 Text39 Text39$86,574

Text39OH00700003920D20 Text39 $833,670 Text39$933,710 Text39$849,482 Text39$84,228 Text39 Text39 Text39$84,228

Text39OH00700004020D21 Text39 $498,196 Text39$557,980 Text39$507,645 Text39$50,335 Text39 Text39 Text39$50,335

Text39OH00700004120D22 Text39 $408,148 Text39$457,126 Text39$415,889 Text39$41,237 Text39 Text39 Text39$41,237

Text39OH00700004420D23 Text39 $252,012 Text39$282,253 Text39$256,792 Text39$25,461 Text39 Text39 Text39$25,461

Text39OH00700004520D24 Text39 $219,236 Text39$245,544 Text39$223,394 Text39$22,150 Text39 Text39 Text39$22,150

Page 14: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH007 AKRON METROPOLITAN HOUSING AUTHORITY

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00700004620D25 Text39 $175,999 Text39$197,119 Text39$179,337 Text39$17,782 Text39 Text39 Text39$17,782

Text39OH00700004720D26 Text39 $200,526 Text39$224,589 Text39$204,330 Text39$20,259 Text39 Text39 Text39$20,259

Text39OH00700004820D27 Text39 $65,149 Text39 $72,967 Text39 $66,385 Text39$6,582 Text39 Text39 Text39$6,582

Text39OH00700004920D28 Text39 $84,365 Text39 $94,489 Text39 $85,965 Text39$8,524 Text39 Text39 Text39$8,524

Text39OH00700005020D29 Text39 $77,382 Text39 $86,668 Text39 $78,850 Text39$7,818 Text39 Text39 Text39$7,818

Text39OH00700005120D30 Text39 $112,957 Text39$126,512 Text39$115,099 Text39$11,413 Text39 Text39 Text39$11,413

Text39OH00700005220D31 Text39 $46,993 Text39 $52,632 Text39 $47,884 Text39$4,748 Text39 Text39 Text39$4,748

Text39OH00705500020D32 Text39 $8,146 Text39 $9,124 Text39 $8,300 Text39 $824 Text39 Text39 Text39$824

$20,341,640 $22,782,639 $20,727,451 $2,055,188 $2,055,188OH007 Total

Page 15: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH007 AKRON METROPOLITAN HOUSING AUTHORITY

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 16: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH008 Trumbull Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00800000120D1 Text39$1,427,609 Text39$1,598,922 Text39$1,454,686 Text39$144,236 Text39 Text39 Text39$144,236

Text39OH00800000220D2 Text39$1,210,515 Text39$1,355,777 Text39$1,233,474 Text39$122,303 Text39 Text39 Text39$122,303

Text39OH00800000320D3 Text39 $910,615 Text39$1,019,889 Text39$927,887 Text39$92,002 Text39 Text39 Text39$92,002

Text39OH00800000420D4 Text39 $366,626 Text39$410,621 Text39$373,579 Text39$37,042 Text39 Text39 Text39$37,042

Text39OH00800000520D5 Text39 $477,342 Text39$534,623 Text39$486,395 Text39$48,228 Text39 Text39 Text39$48,228

Text39OH00800082320D6 Text39 $48,726 Text39 $54,573 Text39 $49,650 Text39$4,923 Text39 Text39 Text39$4,923

$4,441,433 $4,974,405 $4,525,671 $448,734 $448,734OH008 Total

Page 17: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH008 Trumbull Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 18: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH009 Zanesville Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH00900000220D1 Text39 $167,391 Text39$187,478 Text39$170,566 Text39$16,912 Text39 Text39 Text39$16,912

Text39OH00900000320D2 Text39 $745,899 Text39$835,407 Text39$760,046 Text39$75,361 Text39 Text39 Text39$75,361

$913,290 $1,022,885 $930,612 $92,273 $92,273OH009 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 19: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH010 Portsmouth Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH01000000220D1 Text39 $693,670 Text39$776,910 Text39$706,827 Text39$70,083 Text39 Text39 Text39$70,083

Text39OH01000000320D2 Text39 $189,794 Text39$212,569 Text39$193,394 Text39$19,175 Text39 Text39 Text39$19,175

Text39OH01000000420D3 Text39 $231,033 Text39$258,757 Text39$235,415 Text39$23,342 Text39 Text39 Text39$23,342

Text39OH01000000520D4 Text39 $148,120 Text39$165,894 Text39$150,929 Text39$14,965 Text39 Text39 Text39$14,965

Text39OH01000000620D5 Text39 $413,134 Text39$462,710 Text39$420,970 Text39$41,740 Text39 Text39 Text39$41,740

Text39OH01000000720D6 Text39 $453,281 Text39$507,675 Text39$461,878 Text39$45,797 Text39 Text39 Text39$45,797

Text39OH01000000820D7 Text39 $396,119 Text39$443,653 Text39$403,632 Text39$40,021 Text39 Text39 Text39$40,021

$2,525,151 $2,828,168 $2,573,045 $255,123 $255,123OH010 Total

Page 20: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH010 Portsmouth Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 21: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH012 Lorain Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH01200000120D1 Text39$2,542,572 Text39$2,847,681 Text39$2,590,796 Text39$256,885 Text39 Text39 Text39$256,885

Text39OH01200000220D2 Text39$1,405,366 Text39$1,574,010 Text39$1,432,021 Text39$141,989 Text39 Text39 Text39$141,989

Text39OH01200000320D3 Text39$1,930,663 Text39$2,162,343 Text39$1,967,281 Text39$195,062 Text39 Text39 Text39$195,062

Text39OH01200000420D4 Text39$1,461,835 Text39$1,637,255 Text39$1,489,561 Text39$147,694 Text39 Text39 Text39$147,694

Text39OH01200000520D5 Text39 $271,301 Text39$303,857 Text39$276,447 Text39$27,410 Text39 Text39 Text39$27,410

Text39OH01200000620D6 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0

$7,611,737 $8,525,146 $7,756,106 $769,040 $769,040OH012 Total

Page 22: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH012 Lorain Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 23: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH014 Jefferson Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH01400002120D1 Text39$1,702,456 Text39$1,906,751 Text39$1,734,746 Text39$172,005 Text39 Text39 Text39$172,005

Text39OH01400002420D2 Text39$1,294,789 Text39$1,450,164 Text39$1,319,346 Text39$130,818 Text39 Text39 Text39$130,818

Text39OH01400002520D3 Text39 $537,611 Text39$602,124 Text39$547,807 Text39$54,317 Text39 Text39 Text39$54,317

$3,534,856 $3,959,039 $3,601,899 $357,140 $357,140OH014 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 24: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH015 Butler Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH01500005220D1 Text39 $810,462 Text39$907,717 Text39$825,834 Text39$81,883 Text39 Text39 Text39$81,883

Text39OH01500005320D2 Text39 $480,199 Text39$537,823 Text39$489,307 Text39$48,516 Text39 Text39 Text39$48,516

Text39OH01500005420D3 Text39 $425,171 Text39$476,192 Text39$433,235 Text39$42,957 Text39 Text39 Text39$42,957

Text39OH01500005520D4 Text39 $579,642 Text39$649,199 Text39$590,636 Text39$58,563 Text39 Text39 Text39$58,563

Text39OH01500005620D5 Text39$1,142,890 Text39$1,280,037 Text39$1,164,567 Text39$115,470 Text39 Text39 Text39$115,470

Text39OH01500005720D6 Text39 $938,368 Text39$1,050,972 Text39$956,166 Text39$94,806 Text39 Text39 Text39$94,806

Text39OH01500005820D7 Text39 $15,906 Text39 $17,815 Text39 $16,208 Text39$1,607 Text39 Text39 Text39$1,607

$4,392,638 $4,919,755 $4,475,953 $443,802 $443,802OH015 Total

Page 25: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH015 Butler Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 26: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH018 Stark Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH01800011020D1 Text39$1,161,730 Text39$1,301,138 Text39$1,183,764 Text39$117,374 Text39 Text39 Text39$117,374

Text39OH01800021020D2 Text39 $912,068 Text39$1,021,516 Text39$929,367 Text39$92,149 Text39 Text39 Text39$92,149

Text39OH01800022020D3 Text39$1,000,084 Text39$1,120,094 Text39$1,019,052 Text39$101,042 Text39 Text39 Text39$101,042

Text39OH01800031020D4 Text39 $632,474 Text39$708,371 Text39$644,470 Text39$63,901 Text39 Text39 Text39$63,901

Text39OH01800041020D5 Text39$1,073,106 Text39$1,201,879 Text39$1,093,460 Text39$108,419 Text39 Text39 Text39$108,419

Text39OH01800051020D6 Text39 $780,111 Text39$873,724 Text39$794,907 Text39$78,817 Text39 Text39 Text39$78,817

Text39OH01800052020D7 Text39 $988,517 Text39$1,107,139 Text39$1,007,265 Text39$99,874 Text39 Text39 Text39$99,874

Text39OH01800061020D8 Text39$1,852,527 Text39$2,074,830 Text39$1,887,663 Text39$187,167 Text39 Text39 Text39$187,167

Text39OH01800071020D9 Text39 $733,480 Text39$821,498 Text39$747,391 Text39$74,107 Text39 Text39 Text39$74,107

Text39OH01800072020D10 Text39 $295,437 Text39$330,889 Text39$301,041 Text39$29,848 Text39 Text39 Text39$29,848

Text39OH01800081020D11 Text39 $396,228 Text39$443,775 Text39$403,743 Text39$40,032 Text39 Text39 Text39$40,032

Text39OH01800082020D12 Text39 $439,559 Text39$492,306 Text39$447,896 Text39$44,410 Text39 Text39 Text39$44,410

$10,265,321 $11,497,159 $10,460,019 $1,037,140 $1,037,140OH018 Total

Page 27: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH018 Stark Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 28: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH019 Ironton Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH01900000120D1 Text39 $524,180 Text39$587,082 Text39$534,122 Text39$52,960 Text39 Text39 Text39$52,960

Text39OH01900000220D2 Text39 $301,513 Text39$337,695 Text39$307,232 Text39$30,463 Text39 Text39 Text39$30,463

$825,693 $924,777 $841,354 $83,423 $83,423OH019 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 29: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH020 Belmont Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH02000000120D1 Text39 $711,734 Text39$797,142 Text39$725,234 Text39$71,908 Text39 Text39 Text39$71,908

Text39OH02000000220D2 Text39 $687,748 Text39$770,278 Text39$700,793 Text39$69,485 Text39 Text39 Text39$69,485

Text39OH02000000320D3 Text39 $552,673 Text39$618,994 Text39$563,155 Text39$55,839 Text39 Text39 Text39$55,839

Text39OH02000000420D4 Text39 $724,120 Text39$811,014 Text39$737,854 Text39$73,160 Text39 Text39 Text39$73,160

$2,676,275 $2,997,428 $2,727,036 $270,392 $270,392OH020 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 30: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH021 Springfield Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH02100002220D1 Text39 $532,785 Text39$596,719 Text39$542,890 Text39$53,829 Text39 Text39 Text39$53,829

Text39OH02100002320D2 Text39 $594,888 Text39$666,275 Text39$606,172 Text39$60,103 Text39 Text39 Text39$60,103

Text39OH02100002420D3 Text39 $517,350 Text39$579,432 Text39$527,162 Text39$52,270 Text39 Text39 Text39$52,270

Text39OH02100002520D4 Text39 $483,686 Text39$541,728 Text39$492,860 Text39$48,868 Text39 Text39 Text39$48,868

Text39OH02100002620D5 Text39 $144,421 Text39$161,752 Text39$147,160 Text39$14,592 Text39 Text39 Text39$14,592

Text39OH02100002720D6 Text39 $176,139 Text39$197,276 Text39$179,480 Text39$17,796 Text39 Text39 Text39$17,796

Text39OH02100002820D7 Text39 $100,446 Text39$112,500 Text39$102,351 Text39$10,149 Text39 Text39 Text39$10,149

$2,549,715 $2,855,682 $2,598,075 $257,607 $257,607OH021 Total

Page 31: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH021 Springfield Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 32: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH022 Greene Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH02200018120D1 Text39 $265,658 Text39$297,537 Text39$270,696 Text39$26,841 Text39 Text39 Text39$26,841

Text39OH02200018220D2 Text39 $480,159 Text39$537,778 Text39$489,266 Text39$48,512 Text39 Text39 Text39$48,512

Text39OH02200018320D3 Text39 $375,566 Text39$420,634 Text39$382,689 Text39$37,945 Text39 Text39 Text39$37,945

$1,121,383 $1,255,949 $1,142,651 $113,298 $113,298OH022 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 33: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH023 London Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH02300000120D1 Text39 $389,025 Text39$435,708 Text39$396,403 Text39$39,305 Text39 Text39 Text39$39,305

$389,025 $435,708 $396,403 $39,305 $39,305OH023 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 34: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH024 Chillicothe Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH02400001020D1 Text39 $316,057 Text39$353,984 Text39$322,052 Text39$31,932 Text39 Text39 Text39$31,932

Text39OH02400002020D2 Text39 $128,058 Text39$143,425 Text39$130,487 Text39$12,938 Text39 Text39 Text39$12,938

Text39OH02400003020D3 Text39 $338,543 Text39$379,168 Text39$344,964 Text39$34,204 Text39 Text39 Text39$34,204

Text39OH02400004020D4 Text39 $507,977 Text39$568,934 Text39$517,611 Text39$51,323 Text39 Text39 Text39$51,323

$1,290,635 $1,445,511 $1,315,114 $130,397 $130,397OH024 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 35: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH025 Lake Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH02500000120D1 Text39 $136,444 Text39$152,817 Text39$139,032 Text39$13,785 Text39 Text39 Text39$13,785

$136,444 $152,817 $139,032 $13,785 $13,785OH025 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 36: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH026 Columbiana Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH02600000120D1 Text39 $380,704 Text39$426,388 Text39$387,925 Text39$38,463 Text39 Text39 Text39$38,463

Text39OH02600000220D2 Text39$1,001,617 Text39$1,121,811 Text39$1,020,614 Text39$101,197 Text39 Text39 Text39$101,197

Text39OH02600000320D3 Text39 $651,357 Text39$729,520 Text39$663,711 Text39$65,809 Text39 Text39 Text39$65,809

$2,033,678 $2,277,719 $2,072,250 $205,469 $205,469OH026 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 37: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH028 Erie Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH02800000120D1 Text39 $505,134 Text39$565,750 Text39$514,715 Text39$51,035 Text39 Text39 Text39$51,035

Text39OH02800000220D2 Text39 $459,010 Text39$514,091 Text39$467,716 Text39$46,375 Text39 Text39 Text39$46,375

$964,144 $1,079,841 $982,431 $97,410 $97,410OH028 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 38: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH029 Ashtabula Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH02900000120D1 Text39 $652,840 Text39$731,181 Text39$665,222 Text39$65,959 Text39 Text39 Text39$65,959

Text39OH02900000220D2 Text39$1,871,165 Text39$2,095,705 Text39$1,906,655 Text39$189,050 Text39 Text39 Text39$189,050

$2,524,005 $2,826,886 $2,571,877 $255,009 $255,009OH029 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 39: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH031 Portage Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH03100000120D1 Text39 $768,163 Text39$860,343 Text39$782,733 Text39$77,610 Text39 Text39 Text39$77,610

Text39OH03100000220D2 Text39 $364,047 Text39$407,733 Text39$370,952 Text39$36,781 Text39 Text39 Text39$36,781

$1,132,210 $1,268,076 $1,153,685 $114,391 $114,391OH031 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 40: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH032 Hocking Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH03200000120D1 Text39 $160,148 Text39$179,366 Text39$163,186 Text39$16,180 Text39 Text39 Text39$16,180

Text39OH03200000220D2 Text39 $335,608 Text39$375,881 Text39$341,974 Text39$33,907 Text39 Text39 Text39$33,907

$495,756 $555,247 $505,160 $50,087 $50,087OH032 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 41: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH033 Cambridge Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH03300000120D1 Text39 $219,966 Text39$246,362 Text39$224,138 Text39$22,224 Text39 Text39 Text39$22,224

$219,966 $246,362 $224,138 $22,224 $22,224OH033 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 42: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH034 Perry County Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH03400000120D1 Text39 $142,845 Text39$159,986 Text39$145,555 Text39$14,431 Text39 Text39 Text39$14,431

Text39OH03400000220D2 Text39 $257,163 Text39$288,023 Text39$262,040 Text39$25,983 Text39 Text39 Text39$25,983

$400,008 $448,009 $407,595 $40,414 $40,414OH034 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 43: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH036 Wayne Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH03600001020D1 Text39 $373,007 Text39$417,768 Text39$380,082 Text39$37,686 Text39 Text39 Text39$37,686

Text39OH03600001120D2 Text39 $262,193 Text39$293,656 Text39$267,166 Text39$26,490 Text39 Text39 Text39$26,490

$635,200 $711,424 $647,248 $64,176 $64,176OH036 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 44: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH037 Coshocton Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH03700000120D1 Text39 $559,762 Text39$626,933 Text39$570,378 Text39$56,555 Text39 Text39 Text39$56,555

$559,762 $626,933 $570,378 $56,555 $56,555OH037 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 45: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH038 Clermont Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH03805196720D1 Text39 $524,898 Text39$587,886 Text39$534,854 Text39$53,032 Text39 Text39 Text39$53,032

$524,898 $587,886 $534,854 $53,032 $53,032OH038 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 46: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH040 Jackson County Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH04000000120D1 Text39 $477,937 Text39$535,289 Text39$487,002 Text39$48,287 Text39 Text39 Text39$48,287

$477,937 $535,289 $487,002 $48,287 $48,287OH040 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 47: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH041 ATHENS METROPOLITAN HOUSING AUTHORITY

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH04100000120D1 Text39 $269,955 Text39$302,350 Text39$275,075 Text39$27,275 Text39 Text39 Text39$27,275

Text39OH04100000220D2 Text39 $123,900 Text39$138,768 Text39$126,250 Text39$12,518 Text39 Text39 Text39$12,518

$393,855 $441,118 $401,325 $39,793 $39,793OH041 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 48: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH042 Geauga Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH04200011120D1 Text39 $618,864 Text39$693,128 Text39$630,602 Text39$62,526 Text39 Text39 Text39$62,526

$618,864 $693,128 $630,602 $62,526 $62,526OH042 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 49: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH043 Licking Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH04300000120D1 Text39 $210,488 Text39$235,747 Text39$214,480 Text39$21,267 Text39 Text39 Text39$21,267

$210,488 $235,747 $214,480 $21,267 $21,267OH043 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 50: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH044 Allen Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH04400000120D1 Text39$1,140,434 Text39$1,277,286 Text39$1,162,064 Text39$115,222 Text39 Text39 Text39$115,222

$1,140,434 $1,277,286 $1,162,064 $115,222 $115,222OH044 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 51: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH046 Adams Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH04600000120D1 Text39 $365,022 Text39$408,825 Text39$371,945 Text39$36,880 Text39 Text39 Text39$36,880

Text39OH04600000220D2 Text39 $305,230 Text39$341,858 Text39$311,020 Text39$30,838 Text39 Text39 Text39$30,838

$670,252 $750,683 $682,965 $67,718 $67,718OH046 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 52: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH047 Gallia Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH04700001020D1 Text39 $632,768 Text39$708,700 Text39$644,770 Text39$63,930 Text39 Text39 Text39$63,930

$632,768 $708,700 $644,770 $63,930 $63,930OH047 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 53: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH049 Warren Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH04900002020D1 Text39 $351,334 Text39$393,494 Text39$357,998 Text39$35,496 Text39 Text39 Text39$35,496

Text39OH04900003020D2 Text39 $486,956 Text39$545,391 Text39$496,192 Text39$49,199 Text39 Text39 Text39$49,199

$838,290 $938,885 $854,190 $84,695 $84,695OH049 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 54: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH054 Sandusky Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH05400000120D1 Text39 $156,723 Text39$175,530 Text39$159,695 Text39$15,835 Text39 Text39 Text39$15,835

$156,723 $175,530 $159,695 $15,835 $15,835OH054 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 55: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH059 Pickaway Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH05900000120D1 Text39 $374,258 Text39$419,169 Text39$381,356 Text39$37,813 Text39 Text39 Text39$37,813

$374,258 $419,169 $381,356 $37,813 $37,813OH059 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 56: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH061 Shelby Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH06100000120D1 Text39 $496,105 Text39$555,638 Text39$505,514 Text39$50,124 Text39 Text39 Text39$50,124

$496,105 $555,638 $505,514 $50,124 $50,124OH061 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 57: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH062 Miami Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH06200000120D1 Text39 $170,727 Text39$191,214 Text39$173,965 Text39$17,249 Text39 Text39 Text39$17,249

$170,727 $191,214 $173,965 $17,249 $17,249OH062 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 58: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH066 Morgan Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH06600000120D1 Text39 $307,868 Text39$344,812 Text39$313,707 Text39$31,105 Text39 Text39 Text39$31,105

$307,868 $344,812 $313,707 $31,105 $31,105OH066 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 59: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH067 Harrison Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH06700000120D1 Text39 $107,380 Text39$120,266 Text39$109,417 Text39$10,849 Text39 Text39 Text39$10,849

$107,380 $120,266 $109,417 $10,849 $10,849OH067 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 60: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH069 Noble Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH06900000120D1 Text39 $45,375 Text39 $50,820 Text39 $46,236 Text39$4,584 Text39 Text39 Text39$4,584

$45,375 $50,820 $46,236 $4,584 $4,584OH069 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 61: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH072 LOGAN COUNTY METROPOLITAN HOUSING AUTHORITY

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH07201010420D1 Text39 $468,830 Text39$525,090 Text39$477,722 Text39$47,368 Text39 Text39 Text39$47,368

$468,830 $525,090 $477,722 $47,368 $47,368OH072 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 62: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH073 Parma Public Housing Agency

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH07300000120D1 Text39 $254,570 Text39$285,118 Text39$259,398 Text39$25,720 Text39 Text39 Text39$25,720

$254,570 $285,118 $259,398 $25,720 $25,720OH073 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.

Page 63: A B C D E F G H...CY 2020 Operating Subsidy OH008 Trumbull Metropolitan Housing Authority A B C D E F G H No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility

CY 2020 Operating Subsidy

OH081 Brown Metropolitan Housing Authority

BA HGF E DC

No Project Number CY2020 Total Eligibility

CY2020 Total Prorated

Eligibility 112%

Year to date as of

12/31/2020

Amount to be De-

Obligate

Actual 2020 Obligation December

Expected December

2020

Offset between Projects

Amount to be Repaid by the PHA

Text39OH08100000120D1 Text39 $92,214 Text39$103,280 Text39 $93,963 Text39$9,317 Text39 Text39 Text39$9,317

$92,214 $103,280 $93,963 $9,317 $9,317OH081 Total

Definitions:Column A: Final approved CY 2020 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility plus CARES ACT.Column C: Total amount funded year to date as December 31, 2020. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2020 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.