a b c d e f g h - hud...cy 2020 operating subsidy fl002 housing authority of the city of st....
TRANSCRIPT
CY 2020 Operating Subsidy
FL001 Jacksonville 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
Text39FL00100000720D1 Text39 $206,497 Text39$231,277 Text39$210,414 Text39$20,863 Text39 Text39 Text39$20,863
Text39FL00100001020D2 Text39 $776,078 Text39$869,207 Text39$790,797 Text39$78,410 Text39 Text39 Text39$78,410
Text39FL00100001220D3 Text39 $448,563 Text39$502,391 Text39$457,071 Text39$45,320 Text39 Text39 Text39$45,320
Text39FL00100001320D4 Text39$1,231,720 Text39$1,379,526 Text39$1,255,082 Text39$124,444 Text39 Text39 Text39$124,444
Text39FL00100001420D5 Text39$1,187,999 Text39$1,330,559 Text39$1,210,532 Text39$120,027 Text39 Text39 Text39$120,027
Text39FL00100001520D6 Text39 $908,490 Text39$1,017,509 Text39$925,721 Text39$91,788 Text39 Text39 Text39$91,788
Text39FL00100001720D7 Text39 $586,788 Text39$657,203 Text39$597,918 Text39$59,285 Text39 Text39 Text39$59,285
Text39FL00100001820D8 Text39 $480,241 Text39$537,870 Text39$489,350 Text39$48,520 Text39 Text39 Text39$48,520
Text39FL00100001920D9 Text39 $727,621 Text39$814,936 Text39$741,422 Text39$73,514 Text39 Text39 Text39$73,514
Text39FL00100002720D10 Text39$1,465,289 Text39$1,641,124 Text39$1,493,080 Text39$148,044 Text39 Text39 Text39$148,044
Text39FL00100003220D11 Text39 $990,572 Text39$1,109,441 Text39$1,009,360 Text39$100,081 Text39 Text39 Text39$100,081
Text39FL00100003620D12 Text39 $641,651 Text39$718,649 Text39$653,821 Text39$64,828 Text39 Text39 Text39$64,828
Text39FL00100004520D13 Text39 $385,735 Text39$432,023 Text39$393,051 Text39$38,972 Text39 Text39 Text39$38,972
Text39FL00100004620D14 Text39 $419,925 Text39$470,316 Text39$427,890 Text39$42,426 Text39 Text39 Text39$42,426
Text39FL00100004720D15 Text39 $457,062 Text39$511,909 Text39$465,731 Text39$46,178 Text39 Text39 Text39$46,178
Text39FL00100004820D16 Text39 $783,505 Text39$877,526 Text39$798,365 Text39$79,161 Text39 Text39 Text39$79,161
Text39FL00100005020D17 Text39 $486,152 Text39$544,490 Text39$495,373 Text39$49,117 Text39 Text39 Text39$49,117
$12,183,888 $13,645,956 $12,414,978 $1,230,978 $1,230,978FL001 Total
CY 2020 Operating Subsidy
FL001 Jacksonville 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.
CY 2020 Operating Subsidy
FL002 Housing Authority of the City of St. Petersburg
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
Text39FL00200000220D1 Text39 $334,166 Text39$374,266 Text39$340,504 Text39$33,762 Text39 Text39 Text39$33,762
Text39FL00200000320D2 Text39 $892,169 Text39$999,229 Text39$909,090 Text39$90,139 Text39 Text39 Text39$90,139
$1,226,335 $1,373,495 $1,249,594 $123,901 $123,901FL002 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.
CY 2020 Operating Subsidy
FL003 Tampa 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
Text39FL00300001020D1 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39FL00300003420D2 Text39 $565,630 Text39$633,506 Text39$576,358 Text39$57,148 Text39 Text39 Text39$57,148
Text39FL00300003720D3 Text39 $467,397 Text39$523,485 Text39$476,262 Text39$47,223 Text39 Text39 Text39$47,223
Text39FL00300003820D4 Text39 $95,508 Text39$106,969 Text39 $97,320 Text39$9,649 Text39 Text39 Text39$9,649
Text39FL00300003920D5 Text39 $695,700 Text39$779,184 Text39$708,895 Text39$70,289 Text39($19,139) Text39 Text39$51,150
Text39FL00300004020D6 Text39 $334,508 Text39$374,649 Text39$340,852 Text39$33,797 Text39 Text39 Text39$33,797
Text39FL00300004420D7 Text39 $12,126 Text39 $13,581 Text39 $12,356 Text39$1,225 Text39 Text39 Text39$1,225
Text39FL00300004720D8 Text39 $115,961 Text39$129,876 Text39$118,160 Text39$11,716 Text39 Text39 Text39$11,716
Text39FL00300004820D9 Text39 $3,030 Text39 $3,394 Text39 $22,533 Text39($19,139) Text39$19,139 Text39 Text39 $0
$2,289,860 $2,564,644 $2,352,736 $211,908 $0 $211,908FL003 Total
CY 2020 Operating Subsidy
FL003 Tampa 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.
CY 2020 Operating Subsidy
FL004 Orlando 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
Text39FL00400000120D1 Text39 $499,518 Text39$559,460 Text39$508,992 Text39$50,468 Text39 Text39 Text39$50,468
Text39FL00400000220D2 Text39 $616,926 Text39$690,957 Text39$628,627 Text39$62,330 Text39 Text39 Text39$62,330
Text39FL00400000420D3 Text39 $868,668 Text39$972,908 Text39$885,143 Text39$87,765 Text39 Text39 Text39$87,765
Text39FL00400000620D4 Text39 $686,301 Text39$768,657 Text39$699,318 Text39$69,339 Text39 Text39 Text39$69,339
Text39FL00400000920D5 Text39 $622,252 Text39$696,922 Text39$634,054 Text39$62,868 Text39 Text39 Text39$62,868
Text39FL00400001020D6 Text39 $362,908 Text39$406,457 Text39$369,792 Text39$36,665 Text39 Text39 Text39$36,665
Text39FL00400001120D7 Text39 $304,012 Text39$340,493 Text39$309,778 Text39$30,715 Text39 Text39 Text39$30,715
Text39FL00400001220D8 Text39 $107,702 Text39$120,626 Text39$109,745 Text39$10,881 Text39 Text39 Text39$10,881
Text39FL00400001320D9 Text39 $324,542 Text39$363,487 Text39$330,698 Text39$32,789 Text39 Text39 Text39$32,789
Text39FL00400001420D10 Text39 $185,606 Text39$207,879 Text39$189,127 Text39$18,752 Text39 Text39 Text39$18,752
Text39FL00400001520D11 Text39 $115,265 Text39$129,097 Text39$117,452 Text39$11,645 Text39 Text39 Text39$11,645
$4,693,700 $5,256,943 $4,782,726 $474,217 $474,217FL004 Total
CY 2020 Operating Subsidy
FL004 Orlando 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.
CY 2020 Operating Subsidy
FL005 Miami Dade 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
Text39FL00500004820D1 Text39 $612,065 Text39$685,513 Text39$623,673 Text39$61,840 Text39 Text39 Text39$61,840
Text39FL00500004920D2 Text39 $352,592 Text39$394,903 Text39$359,279 Text39$35,624 Text39 Text39 Text39$35,624
Text39FL00500081720D3 Text39 $479,812 Text39$537,389 Text39$488,912 Text39$48,477 Text39 Text39 Text39$48,477
Text39FL00500082120D4 Text39$1,672,575 Text39$1,873,284 Text39$1,704,298 Text39$168,986 Text39 Text39 Text39$168,986
Text39FL00500082220D5 Text39$1,045,690 Text39$1,171,173 Text39$1,065,523 Text39$105,650 Text39 Text39 Text39$105,650
Text39FL00500082320D6 Text39$1,870,062 Text39$2,094,469 Text39$1,905,531 Text39$188,938 Text39 Text39 Text39$188,938
Text39FL00500082420D7 Text39$4,717,089 Text39$5,283,140 Text39$4,806,556 Text39$476,584 Text39 Text39 Text39$476,584
Text39FL00500082520D8 Text39$1,060,230 Text39$1,187,458 Text39$1,080,339 Text39$107,119 Text39 Text39 Text39$107,119
Text39FL00500082620D9 Text39 $625,294 Text39$700,329 Text39$637,154 Text39$63,175 Text39 Text39 Text39$63,175
Text39FL00500082720D10 Text39$4,292,949 Text39$4,808,103 Text39$4,374,372 Text39$433,731 Text39 Text39 Text39$433,731
Text39FL00500082820D11 Text39$2,139,685 Text39$2,396,447 Text39$2,180,268 Text39$216,179 Text39 Text39 Text39$216,179
Text39FL00500082920D12 Text39$1,471,787 Text39$1,648,401 Text39$1,499,702 Text39$148,699 Text39 Text39 Text39$148,699
Text39FL00500083020D13 Text39$1,731,972 Text39$1,939,809 Text39$1,764,822 Text39$174,987 Text39 Text39 Text39$174,987
Text39FL00500083120D14 Text39$1,768,343 Text39$1,980,544 Text39$1,801,883 Text39$178,661 Text39 Text39 Text39$178,661
Text39FL00500083220D15 Text39 $260,014 Text39$291,216 Text39$264,946 Text39$26,270 Text39 Text39 Text39$26,270
Text39FL00500083320D16 Text39 $815,532 Text39$913,396 Text39$831,000 Text39$82,396 Text39 Text39 Text39$82,396
Text39FL00500083420D17 Text39 $374,249 Text39$419,159 Text39$381,347 Text39$37,812 Text39 Text39 Text39$37,812
Text39FL00500083520D18 Text39$1,862,592 Text39$2,086,103 Text39$1,897,919 Text39$188,184 Text39 Text39 Text39$188,184
Text39FL00500083620D19 Text39$1,241,340 Text39$1,390,301 Text39$1,264,885 Text39$125,416 Text39 Text39 Text39$125,416
Text39FL00500083720D20 Text39 $666,275 Text39$746,228 Text39$678,912 Text39$67,316 Text39 Text39 Text39$67,316
Text39FL00500083820D21 Text39 $989,912 Text39$1,108,701 Text39$1,008,687 Text39$100,014 Text39 Text39 Text39$100,014
Text39FL00500083920D22 Text39$1,230,248 Text39$1,377,878 Text39$1,253,582 Text39$124,296 Text39 Text39 Text39$124,296
Text39FL00500084020D23 Text39$1,070,504 Text39$1,198,964 Text39$1,090,808 Text39$108,156 Text39 Text39 Text39$108,156
Text39FL00500084120D24 Text39$2,025,169 Text39$2,268,189 Text39$2,063,580 Text39$204,609 Text39 Text39 Text39$204,609
CY 2020 Operating Subsidy
FL005 Miami Dade 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
Text39FL00500084220D25 Text39 $583,000 Text39$652,960 Text39$594,058 Text39$58,902 Text39 Text39 Text39$58,902
Text39FL00500084320D26 Text39 $621,275 Text39$695,828 Text39$633,058 Text39$62,770 Text39 Text39 Text39$62,770
Text39FL00500084420D27 Text39$1,343,669 Text39$1,504,909 Text39$1,369,154 Text39$135,755 Text39 Text39 Text39$135,755
Text39FL00500084520D28 Text39$1,234,514 Text39$1,382,656 Text39$1,257,929 Text39$124,727 Text39 Text39 Text39$124,727
Text39FL00500084620D29 Text39$2,054,310 Text39$2,300,827 Text39$2,093,273 Text39$207,554 Text39 Text39 Text39$207,554
Text39FL00500084720D30 Text39$1,806,509 Text39$2,023,290 Text39$1,840,772 Text39$182,518 Text39 Text39 Text39$182,518
Text39FL00500084820D31 Text39 $351,921 Text39$394,152 Text39$358,595 Text39$35,557 Text39 Text39 Text39$35,557
Text39FL00500084920D32 Text39 $538,287 Text39$602,881 Text39$548,497 Text39$54,384 Text39 Text39 Text39$54,384
Text39FL00500085020D33 Text39 $345,684 Text39$387,166 Text39$352,240 Text39$34,926 Text39 Text39 Text39$34,926
Text39FL00500085120D34 Text39 $318,376 Text39$356,581 Text39$324,415 Text39$32,166 Text39 Text39 Text39$32,166
Text39FL00500085220D35 Text39 $678,292 Text39$759,687 Text39$691,157 Text39$68,530 Text39 Text39 Text39$68,530
Text39FL00500085320D36 Text39 $94,521 Text39$105,864 Text39 $96,314 Text39$9,550 Text39 Text39 Text39$9,550
Text39FL00500085420D37 Text39 $445,191 Text39$498,614 Text39$453,635 Text39$44,979 Text39 Text39 Text39$44,979
Text39FL00500085520D38 Text39 $23,606 Text39 $26,439 Text39 $24,053 Text39$2,386 Text39 Text39 Text39$2,386
Text39FL00500085620D39 Text39 $251,611 Text39$281,804 Text39$256,383 Text39$25,421 Text39 Text39 Text39$25,421
Text39FL00500085720D40 Text39 $421,016 Text39$471,538 Text39$429,001 Text39$42,537 Text39 Text39 Text39$42,537
Text39FL00500085820D41 Text39 $76,988 Text39 $86,227 Text39 $78,448 Text39$7,779 Text39 Text39 Text39$7,779
Text39FL00500085920D42 Text39 $188,932 Text39$211,604 Text39$192,516 Text39$19,088 Text39 Text39 Text39$19,088
Text39FL00500086020D43 Text39 $541,976 Text39$607,013 Text39$552,256 Text39$54,757 Text39 Text39 Text39$54,757
Text39FL00500086120D44 Text39 $459,711 Text39$514,876 Text39$468,430 Text39$46,446 Text39 Text39 Text39$46,446
$46,755,369 $52,366,013 $47,642,162 $4,723,851 $4,723,851FL005 Total
CY 2020 Operating Subsidy
FL005 Miami Dade 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
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.
CY 2020 Operating Subsidy
FL006 Area Housing Commission
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
Text39FL00600000220D1 Text39 $906,647 Text39$1,015,445 Text39$923,843 Text39$91,602 Text39 Text39 Text39$91,602
Text39FL00600000320D2 Text39 $971,991 Text39$1,088,630 Text39$990,426 Text39$98,204 Text39 Text39 Text39$98,204
Text39FL00600000820D3 Text39 $319,981 Text39$358,379 Text39$326,050 Text39$32,329 Text39 Text39 Text39$32,329
Text39FL00600001620D4 Text39 $718,629 Text39$804,864 Text39$732,259 Text39$72,605 Text39 Text39 Text39$72,605
$2,917,248 $3,267,318 $2,972,578 $294,740 $294,740FL006 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.
CY 2020 Operating Subsidy
FL007 Housing Authority of City of Daytona Beach
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
Text39FL00700000120D1 Text39 $996,194 Text39$1,115,737 Text39$1,015,088 Text39$100,649 Text39 Text39 Text39$100,649
Text39FL00700000220D2 Text39$1,623,610 Text39$1,818,443 Text39$1,654,405 Text39$164,038 Text39 Text39 Text39$164,038
Text39FL00700001720D3 Text39 $106,091 Text39$118,822 Text39$108,103 Text39$10,719 Text39 Text39 Text39$10,719
Text39FL00700001820D4 Text39 $286,748 Text39$321,158 Text39$292,187 Text39$28,971 Text39 Text39 Text39$28,971
Text39FL00700001920D5 Text39 $348,875 Text39$390,740 Text39$355,492 Text39$35,248 Text39 Text39 Text39$35,248
Text39FL00700002020D6 Text39 $101,139 Text39$113,276 Text39$103,057 Text39$10,219 Text39 Text39 Text39$10,219
$3,462,657 $3,878,176 $3,528,332 $349,844 $349,844FL007 Total
CY 2020 Operating Subsidy
FL007 Housing Authority of City of Daytona Beach
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.
CY 2020 Operating Subsidy
FL008 Housing Authority of the City of Sarasota
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
Text39FL00800000120D1 Text39$1,244,169 Text39$1,393,469 Text39$1,267,767 Text39$125,702 Text39 Text39 Text39$125,702
Text39FL00800000620D2 Text39 $122,953 Text39$137,707 Text39$125,285 Text39$12,422 Text39 Text39 Text39$12,422
$1,367,122 $1,531,176 $1,393,052 $138,124 $138,124FL008 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.
CY 2020 Operating Subsidy
FL009 West Palm Beach 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
Text39FL00900001120D1 Text39 $48,650 Text39 $54,488 Text39 $49,572 Text39$4,916 Text39 Text39 Text39$4,916
Text39FL00900002220D2 Text39 $638,062 Text39$714,629 Text39$650,164 Text39$64,465 Text39 Text39 Text39$64,465
Text39FL00900005620D3 Text39 $65,734 Text39 $73,622 Text39 $66,981 Text39$6,641 Text39 Text39 Text39$6,641
$752,446 $842,739 $766,717 $76,022 $76,022FL009 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.
CY 2020 Operating Subsidy
FL010 Housing Authority of the City of Fort Lauderdale
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
Text39FL01000010420D1 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39FL01000010720D2 Text39 $122,659 Text39$137,378 Text39$124,986 Text39$12,392 Text39 Text39 Text39$12,392
$122,659 $137,378 $124,986 $12,392 $12,392FL010 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.
CY 2020 Operating Subsidy
FL011 Housing Authority of the City of Lakeland
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
Text39FL01100000120D1 Text39 $698,420 Text39$782,230 Text39$711,667 Text39$70,563 Text39 Text39 Text39$70,563
Text39FL01100000220D2 Text39 $97,889 Text39$109,636 Text39 $99,745 Text39$9,891 Text39 Text39 Text39$9,891
Text39FL01100000320D3 Text39 $430,884 Text39$482,590 Text39$439,057 Text39$43,533 Text39 Text39 Text39$43,533
Text39FL01100000420D4 Text39 $15,996 Text39 $17,916 Text39 $16,299 Text39$1,617 Text39 Text39 Text39$1,617
Text39FL01100000520D5 Text39 $114,411 Text39$128,140 Text39$116,581 Text39$11,559 Text39 Text39 Text39$11,559
Text39FL01100000620D6 Text39 $51,351 Text39 $57,513 Text39 $52,325 Text39$5,188 Text39 Text39 Text39$5,188
$1,408,951 $1,578,025 $1,435,674 $142,351 $142,351FL011 Total
CY 2020 Operating Subsidy
FL011 Housing Authority of the City of Lakeland
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.
CY 2020 Operating Subsidy
FL013 Housing Authority of the City of Key West
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
Text39FL01300000120D1 Text39 $11,175 Text39 $12,516 Text39 $11,387 Text39$1,129 Text39 Text39 Text39$1,129
Text39FL01300000220D2 Text39 $214,275 Text39$239,988 Text39$218,339 Text39$21,649 Text39 Text39 Text39$21,649
$225,450 $252,504 $229,726 $22,778 $22,778FL013 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.
CY 2020 Operating Subsidy
FL015 Northwest Florida Regional 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
Text39FL01500000120D1 Text39 $302,242 Text39$338,511 Text39$307,974 Text39$30,537 Text39 Text39 Text39$30,537
Text39FL01500000220D2 Text39 $216,646 Text39$242,644 Text39$220,755 Text39$21,889 Text39 Text39 Text39$21,889
Text39FL01500000320D3 Text39 $178,151 Text39$199,529 Text39$181,530 Text39$17,999 Text39 Text39 Text39$17,999
Text39FL01500000420D4 Text39 $187,241 Text39$209,710 Text39$190,792 Text39$18,918 Text39 Text39 Text39$18,918
Text39FL01500000520D5 Text39 $197,415 Text39$221,105 Text39$201,160 Text39$19,945 Text39 Text39 Text39$19,945
Text39FL01500000620D6 Text39 $117,628 Text39$131,743 Text39$119,859 Text39$11,884 Text39 Text39 Text39$11,884
Text39FL01500000720D7 Text39 $390,935 Text39$437,847 Text39$398,349 Text39$39,498 Text39 Text39 Text39$39,498
$1,590,258 $1,781,089 $1,620,419 $160,670 $160,670FL015 Total
CY 2020 Operating Subsidy
FL015 Northwest Florida Regional 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.
CY 2020 Operating Subsidy
FL017 Housing Authority of the City of Miami Beach
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
Text39FL01700000120D1 Text39 $786,567 Text39$880,955 Text39$801,486 Text39$79,469 Text39 Text39 Text39$79,469
$786,567 $880,955 $801,486 $79,469 $79,469FL017 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.
CY 2020 Operating Subsidy
FL018 Panama City 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
Text39FL01800000120D1 Text39 $645,339 Text39$722,780 Text39$657,579 Text39$65,201 Text39 Text39 Text39$65,201
Text39FL01800000220D2 Text39$1,136,764 Text39$1,273,176 Text39$1,158,325 Text39$114,851 Text39 Text39 Text39$114,851
$1,782,103 $1,995,956 $1,815,904 $180,052 $180,052FL018 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.
CY 2020 Operating Subsidy
FL019 Housing Authority of the City of Cocoa
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
Text39FL01900000720D1 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39FL01900001020D2 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
$0 $0 $0 $0 $0FL019 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.
CY 2020 Operating Subsidy
FL020 Housing Authority of Brevard County
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
Text39FL02000001020D1 Text39 $726,632 Text39$813,828 Text39$740,414 Text39$73,414 Text39 Text39 Text39$73,414
Text39FL02000001120D2 Text39 $929,774 Text39$1,041,347 Text39$947,409 Text39$93,938 Text39 Text39 Text39$93,938
Text39FL02000001220D3 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
$1,656,406 $1,855,175 $1,687,823 $167,352 $167,352FL020 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.
CY 2020 Operating Subsidy
FL021 Pahokee 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
Text39FL02100000120D1 Text39 $249,207 Text39$279,112 Text39$253,934 Text39$25,178 Text39 Text39 Text39$25,178
Text39FL02100000220D2 Text39 $794,181 Text39$889,483 Text39$809,244 Text39$80,239 Text39 Text39 Text39$80,239
Text39FL02100000320D3 Text39 $923,295 Text39$1,034,090 Text39$940,807 Text39$93,283 Text39 Text39 Text39$93,283
Text39FL02100000420D4 Text39 $43,431 Text39 $48,643 Text39 $44,255 Text39$4,388 Text39 Text39 Text39$4,388
Text39FL02100000520D5 Text39 $102,847 Text39$115,189 Text39$104,798 Text39$10,391 Text39 Text39 Text39$10,391
Text39FL02100000620D6 Text39 $61,247 Text39 $68,597 Text39 $62,409 Text39$6,188 Text39 Text39 Text39$6,188
Text39FL02100000720D7 Text39 $207,980 Text39$232,938 Text39$211,925 Text39$21,013 Text39 Text39 Text39$21,013
$2,382,188 $2,668,052 $2,427,372 $240,680 $240,680FL021 Total
CY 2020 Operating Subsidy
FL021 Pahokee 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.
CY 2020 Operating Subsidy
FL022 Housing Authority of New Smyrna Beach
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
Text39FL02222123420D1 Text39 $422,822 Text39$473,561 Text39$430,842 Text39$42,719 Text39 Text39 Text39$42,719
$422,822 $473,561 $430,842 $42,719 $42,719FL022 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.
CY 2020 Operating Subsidy
FL023 Housing Authority of the City of Bradenton
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
Text39FL02300000920D1 Text39 $281,511 Text39$315,292 Text39$286,851 Text39$28,441 Text39 Text39 Text39$28,441
Text39FL02300001020D2 Text39 $3,589 Text39 $4,020 Text39 $3,658 Text39 $362 Text39 Text39 Text39$362
Text39FL02300001120D3 Text39 $783 Text39 $877 Text39 $798 Text39 $79 Text39 Text39 Text39$79
Text39FL02303420520D4 Text39 $201,066 Text39$225,194 Text39$204,880 Text39$20,314 Text39 Text39 Text39$20,314
Text39FL02303420820D5 Text39 $406,770 Text39$455,582 Text39$414,486 Text39$41,096 Text39 Text39 Text39$41,096
$893,719 $1,000,965 $910,673 $90,292 $90,292FL023 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.
CY 2020 Operating Subsidy
FL024 Ormond Beach 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
Text39FL02400000120D1 Text39 $154,347 Text39$172,869 Text39$157,274 Text39$15,595 Text39 Text39 Text39$15,595
$154,347 $172,869 $157,274 $15,595 $15,595FL024 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.
CY 2020 Operating Subsidy
FL025 Housing Authority of the City of Titusville
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
Text39FL02500000120D1 Text39 $750,843 Text39$840,944 Text39$765,084 Text39$75,860 Text39 Text39 Text39$75,860
Text39FL02500000220D2 Text39 $151,704 Text39$169,908 Text39$154,581 Text39$15,327 Text39 Text39 Text39$15,327
$902,547 $1,010,852 $919,665 $91,187 $91,187FL025 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.
CY 2020 Operating Subsidy
FL026 Housing Authority of Bartow
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
Text39FL02600000120D1 Text39 $436,118 Text39$488,452 Text39$444,390 Text39$44,062 Text39 Text39 Text39$44,062
$436,118 $488,452 $444,390 $44,062 $44,062FL026 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.
CY 2020 Operating Subsidy
FL027 Housing Authority of the City of Live Oak
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
Text39FL02700010420D1 Text39 $310,851 Text39$348,153 Text39$316,747 Text39$31,406 Text39 Text39 Text39$31,406
$310,851 $348,153 $316,747 $31,406 $31,406FL027 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.
CY 2020 Operating Subsidy
FL028 Housing Authority of Pompano Beach
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
Text39FL02800000220D1 Text39 $21,107 Text39 $23,640 Text39 $21,508 Text39$2,132 Text39 Text39 Text39$2,132
$21,107 $23,640 $21,508 $2,132 $2,132FL028 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.
CY 2020 Operating Subsidy
FL030 Housing Authority of the County of Flagler
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
Text39FL03000003020D1 Text39 $787,814 Text39$882,352 Text39$802,756 Text39$79,596 Text39 Text39 Text39$79,596
$787,814 $882,352 $802,756 $79,596 $79,596FL030 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.
CY 2020 Operating Subsidy
FL031 Housing Authority of the City of Marianna
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
Text39FL03100001020D1 Text39 $376,275 Text39$421,428 Text39$383,411 Text39$38,017 Text39 Text39 Text39$38,017
$376,275 $421,428 $383,411 $38,017 $38,017FL031 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.
CY 2020 Operating Subsidy
FL032 Ocala 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
Text39FL03200000120D1 Text39 $872,339 Text39$977,020 Text39$888,884 Text39$88,136 Text39 Text39 Text39$88,136
$872,339 $977,020 $888,884 $88,136 $88,136FL032 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.
CY 2020 Operating Subsidy
FL033 Seminole County 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
Text39FL03300000120D1 Text39 $98,600 Text39$110,432 Text39$100,470 Text39$9,962 Text39 Text39 Text39$9,962
$98,600 $110,432 $100,470 $9,962 $9,962FL033 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.
CY 2020 Operating Subsidy
FL034 Plant City 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
Text39FL03400000120D1 Text39 $657,136 Text39$735,992 Text39$669,599 Text39$66,393 Text39 Text39 Text39$66,393
$657,136 $735,992 $669,599 $66,393 $66,393FL034 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.
CY 2020 Operating Subsidy
FL035 Housing Authority of Springfield
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
Text39FL03500000120D1 Text39 $184,919 Text39$207,109 Text39$188,426 Text39$18,683 Text39 Text39 Text39$18,683
$184,919 $207,109 $188,426 $18,683 $18,683FL035 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.
CY 2020 Operating Subsidy
FL036 Housing Authority of the City of Apalachicola
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
Text39FL03600000120D1 Text39 $190,029 Text39$212,832 Text39$193,633 Text39$19,199 Text39 Text39 Text39$19,199
$190,029 $212,832 $193,633 $19,199 $19,199FL036 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.
CY 2020 Operating Subsidy
FL037 Housing Authority of City of Fernandina Beach
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
Text39FL03700000120D1 Text39 $306,858 Text39$343,681 Text39$312,678 Text39$31,003 Text39 Text39 Text39$31,003
$306,858 $343,681 $312,678 $31,003 $31,003FL037 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.
CY 2020 Operating Subsidy
FL038 Chipley 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
Text39FL03800001020D1 Text39 $244,187 Text39$273,489 Text39$248,818 Text39$24,671 Text39 Text39 Text39$24,671
$244,187 $273,489 $248,818 $24,671 $24,671FL038 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.
CY 2020 Operating Subsidy
FL039 Defuniak Springs 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
Text39FL03900000120D1 Text39 $137,589 Text39$154,100 Text39$140,199 Text39$13,901 Text39 Text39 Text39$13,901
$137,589 $154,100 $140,199 $13,901 $13,901FL039 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.
CY 2020 Operating Subsidy
FL040 Housing Authority of the City of Eustis
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
Text39FL04000006020D1 Text39 $293,417 Text39$328,627 Text39$298,982 Text39$29,645 Text39 Text39 Text39$29,645
$293,417 $328,627 $298,982 $29,645 $29,645FL040 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.
CY 2020 Operating Subsidy
FL041 Housing Authority of the City of Fort Pierce
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
Text39FL04100000120D1 Text39 $960,407 Text39$1,075,656 Text39$978,622 Text39$97,034 Text39 Text39 Text39$97,034
Text39FL04100000220D2 Text39$1,776,606 Text39$1,989,799 Text39$1,810,302 Text39$179,497 Text39 Text39 Text39$179,497
Text39FL04100000320D3 Text39$1,794,343 Text39$2,009,664 Text39$1,828,376 Text39$181,288 Text39 Text39 Text39$181,288
$4,531,356 $5,075,119 $4,617,300 $457,819 $457,819FL041 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.
CY 2020 Operating Subsidy
FL042 Union County 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
Text39FL04200000120D1 Text39 $426,726 Text39$477,933 Text39$434,820 Text39$43,113 Text39 Text39 Text39$43,113
$426,726 $477,933 $434,820 $43,113 $43,113FL042 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.
CY 2020 Operating Subsidy
FL045 Housing Authority of the City of Stuart
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
Text39FL04500000120D1 Text39 $243,532 Text39$272,756 Text39$248,151 Text39$24,605 Text39 Text39 Text39$24,605
$243,532 $272,756 $248,151 $24,605 $24,605FL045 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.
CY 2020 Operating Subsidy
FL046 Crestview 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
Text39FL04600000120D1 Text39$1,254,999 Text39$1,405,599 Text39$1,278,802 Text39$126,797 Text39 Text39 Text39$126,797
$1,254,999 $1,405,599 $1,278,802 $126,797 $126,797FL046 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.
CY 2020 Operating Subsidy
FL047 Housing Authority of the Ctiy of Fort Myers
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
Text39FL04700000120D1 Text39$1,123,203 Text39$1,257,987 Text39$1,144,506 Text39$113,481 Text39 Text39 Text39$113,481
Text39FL04700000220D2 Text39 $317,784 Text39$355,918 Text39$323,812 Text39$32,106 Text39 Text39 Text39$32,106
Text39FL04700000420D3 Text39 $291,743 Text39$326,752 Text39$297,277 Text39$29,475 Text39 Text39 Text39$29,475
Text39FL04700000720D4 Text39 $284,063 Text39$318,151 Text39$289,450 Text39$28,701 Text39 Text39 Text39$28,701
Text39FL04700000820D5 Text39 $406,368 Text39$455,132 Text39$414,076 Text39$41,056 Text39 Text39 Text39$41,056
Text39FL04700000920D6 Text39 $365,948 Text39$409,862 Text39$372,889 Text39$36,973 Text39 Text39 Text39$36,973
Text39FL04700001020D7 Text39 $632,002 Text39$707,842 Text39$643,989 Text39$63,853 Text39 Text39 Text39$63,853
Text39FL04700001120D8 Text39 $109,724 Text39$122,891 Text39$111,805 Text39$11,086 Text39 Text39 Text39$11,086
Text39FL04700001220D9 Text39 $53,081 Text39 $59,451 Text39 $54,088 Text39$5,363 Text39 Text39 Text39$5,363
Text39FL04700001320D10 Text39 $277,194 Text39$310,457 Text39$282,452 Text39$28,005 Text39 Text39 Text39$28,005
$3,861,110 $4,324,443 $3,934,344 $390,099 $390,099FL047 Total
CY 2020 Operating Subsidy
FL047 Housing Authority of the Ctiy of Fort Myers
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.
CY 2020 Operating Subsidy
FL049 Levy County 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
Text39FL04900000120D1 Text39 $753,908 Text39$844,377 Text39$768,207 Text39$76,170 Text39 Text39 Text39$76,170
Text39FL04900000220D2 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39FL04900000320D3 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
$753,908 $844,377 $768,207 $76,170 $76,170FL049 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.
CY 2020 Operating Subsidy
FL052 Niceville 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
Text39FL05200000120D1 Text39 $389,759 Text39$436,530 Text39$397,151 Text39$39,379 Text39 Text39 Text39$39,379
$389,759 $436,530 $397,151 $39,379 $39,379FL052 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.
CY 2020 Operating Subsidy
FL053 Milton 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
Text39FL05300001020D1 Text39 $199,426 Text39$223,357 Text39$203,209 Text39$20,148 Text39 Text39 Text39$20,148
$199,426 $223,357 $203,209 $20,148 $20,148FL053 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.
CY 2020 Operating Subsidy
FL054 Housing Authority of the City of Mulberry
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
Text39FL05400000120D1 Text39 $111,031 Text39$124,355 Text39$113,137 Text39$11,218 Text39 Text39 Text39$11,218
$111,031 $124,355 $113,137 $11,218 $11,218FL054 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.
CY 2020 Operating Subsidy
FL055 Housing Authority of the City of Arcadia
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
Text39FL05500000120D1 Text39 $257,852 Text39$288,794 Text39$262,742 Text39$26,052 Text39 Text39 Text39$26,052
Text39FL05500000220D2 Text39 $171,261 Text39$191,812 Text39$174,510 Text39$17,302 Text39 Text39 Text39$17,302
$429,113 $480,606 $437,252 $43,354 $43,354FL055 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.
CY 2020 Operating Subsidy
FL056 Melbourne 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
Text39FL05600000820D1 Text39 $611,691 Text39$685,094 Text39$623,293 Text39$61,801 Text39 Text39 Text39$61,801
$611,691 $685,094 $623,293 $61,801 $61,801FL056 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.
CY 2020 Operating Subsidy
FL057 Palatka 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
Text39FL05700001120D1 Text39 $332,910 Text39$372,859 Text39$339,224 Text39$33,635 Text39 Text39 Text39$33,635
Text39FL05700001220D2 Text39 $767,610 Text39$859,723 Text39$782,169 Text39$77,554 Text39 Text39 Text39$77,554
Text39FL05700001420D3 Text39 $675,730 Text39$756,818 Text39$688,546 Text39$68,272 Text39 Text39 Text39$68,272
Text39FL05700001520D4 Text39 $491,859 Text39$550,882 Text39$501,188 Text39$49,694 Text39 Text39 Text39$49,694
Text39FL05700001620D5 Text39 $85,286 Text39 $95,520 Text39 $86,904 Text39$8,616 Text39 Text39 Text39$8,616
Text39FL05700001720D6 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
$2,353,395 $2,635,802 $2,398,031 $237,771 $237,771FL057 Total
CY 2020 Operating Subsidy
FL057 Palatka 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.
CY 2020 Operating Subsidy
FL058 Tarpon Springs 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
Text39FL05800000120D1 Text39 $268,858 Text39$301,121 Text39$273,958 Text39$27,163 Text39 Text39 Text39$27,163
Text39FL05800000220D2 Text39 $94,163 Text39$105,463 Text39 $95,949 Text39$9,514 Text39 Text39 Text39$9,514
$363,021 $406,584 $369,907 $36,677 $36,677FL058 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.
CY 2020 Operating Subsidy
FL060 Punta Gorda 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
Text39FL06000000220D1 Text39 $84,102 Text39 $94,194 Text39 $85,697 Text39$8,497 Text39 Text39 Text39$8,497
Text39FL06000000320D2 Text39 $261,721 Text39$293,128 Text39$266,685 Text39$26,443 Text39 Text39 Text39$26,443
Text39FL06000000420D3 Text39 $55,929 Text39 $62,640 Text39 $56,990 Text39$5,650 Text39 Text39 Text39$5,650
Text39FL06000000520D4 Text39 $57,347 Text39 $64,229 Text39 $58,435 Text39$5,794 Text39 Text39 Text39$5,794
$459,099 $514,191 $467,807 $46,384 $46,384FL060 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.
CY 2020 Operating Subsidy
FL062 Pinellas County 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
Text39FL06200000220D1 Text39 $961,604 Text39$1,076,996 Text39$979,842 Text39$97,154 Text39 Text39 Text39$97,154
Text39FL06200000420D2 Text39 $302,991 Text39$339,350 Text39$308,738 Text39$30,612 Text39 Text39 Text39$30,612
Text39FL06200001120D3 Text39 $13,709 Text39 $15,354 Text39 $13,969 Text39$1,385 Text39 Text39 Text39$1,385
Text39FL06200001220D4 Text39 $5,965 Text39 $6,681 Text39 $6,078 Text39 $603 Text39 Text39 Text39$603
$1,284,269 $1,438,381 $1,308,627 $129,754 $129,754FL062 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.
CY 2020 Operating Subsidy
FL063 Gainesville 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
Text39FL06300000120D1 Text39$1,074,381 Text39$1,203,307 Text39$1,094,759 Text39$108,548 Text39 Text39 Text39$108,548
Text39FL06300000220D2 Text39 $585,454 Text39$655,708 Text39$596,558 Text39$59,150 Text39 Text39 Text39$59,150
Text39FL06300000320D3 Text39$1,320,196 Text39$1,478,620 Text39$1,345,236 Text39$133,384 Text39 Text39 Text39$133,384
$2,980,031 $3,337,635 $3,036,553 $301,082 $301,082FL063 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.
CY 2020 Operating Subsidy
FL064 Venice 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
Text39FL06400000220D1 Text39 $53,652 Text39 $60,090 Text39 $54,670 Text39$5,420 Text39 Text39 Text39$5,420
$53,652 $60,090 $54,670 $5,420 $5,420FL064 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.
CY 2020 Operating Subsidy
FL065 Macclenny 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
Text39FL06500000120D1 Text39 $249,808 Text39$279,785 Text39$254,546 Text39$25,239 Text39 Text39 Text39$25,239
$249,808 $279,785 $254,546 $25,239 $25,239FL065 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.
CY 2020 Operating Subsidy
FL066 Hialeah 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
Text39FL06600001020D1 Text39 $928,519 Text39$1,039,941 Text39$946,130 Text39$93,811 Text39 Text39 Text39$93,811
Text39FL06600002020D2 Text39 $291,320 Text39$326,278 Text39$296,845 Text39$29,433 Text39 Text39 Text39$29,433
Text39FL06600003020D3 Text39 $686,343 Text39$768,704 Text39$699,361 Text39$69,343 Text39 Text39 Text39$69,343
Text39FL06600004020D4 Text39 $149,654 Text39$167,612 Text39$152,492 Text39$15,120 Text39 Text39 Text39$15,120
Text39FL06600006020D5 Text39 $295,946 Text39$331,460 Text39$301,560 Text39$29,900 Text39 Text39 Text39$29,900
Text39FL06600007020D6 Text39 $123,777 Text39$138,630 Text39$126,125 Text39$12,505 Text39 Text39 Text39$12,505
Text39FL06600008020D7 Text39 $251,006 Text39$281,127 Text39$255,767 Text39$25,360 Text39 Text39 Text39$25,360
$2,726,565 $3,053,752 $2,778,280 $275,472 $275,472FL066 Total
CY 2020 Operating Subsidy
FL066 Hialeah 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.
CY 2020 Operating Subsidy
FL069 Fort Walton Beach 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
Text39FL06900000120D1 Text39 $473,500 Text39$530,320 Text39$482,481 Text39$47,839 Text39 Text39 Text39$47,839
$473,500 $530,320 $482,481 $47,839 $47,839FL069 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.
CY 2020 Operating Subsidy
FL070 Alachua County 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
Text39FL07000000120D1 Text39$1,677,421 Text39$1,878,712 Text39$1,709,236 Text39$169,476 Text39 Text39 Text39$169,476
$1,677,421 $1,878,712 $1,709,236 $169,476 $169,476FL070 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.
CY 2020 Operating Subsidy
FL071 Lake Wales 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
Text39FL07100000120D1 Text39 $746,584 Text39$836,174 Text39$760,744 Text39$75,430 Text39 Text39 Text39$75,430
Text39FL07100000220D2 Text39 $112,474 Text39$125,971 Text39$114,607 Text39$11,364 Text39 Text39 Text39$11,364
$859,058 $962,145 $875,351 $86,794 $86,794FL071 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.
CY 2020 Operating Subsidy
FL072 DeLand 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
Text39FL07200000220D1 Text39 $280,200 Text39$313,824 Text39$285,514 Text39$28,310 Text39 Text39 Text39$28,310
Text39FL07200000320D2 Text39 $100,641 Text39$112,718 Text39$102,550 Text39$10,168 Text39 Text39 Text39$10,168
$380,841 $426,542 $388,064 $38,478 $38,478FL072 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.
CY 2020 Operating Subsidy
FL073 Tallahassee 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
Text39FL07300000120D1 Text39$1,224,521 Text39$1,371,464 Text39$1,247,747 Text39$123,717 Text39 Text39 Text39$123,717
Text39FL07300000220D2 Text39$1,221,588 Text39$1,368,179 Text39$1,244,757 Text39$123,422 Text39 Text39 Text39$123,422
Text39FL07300000320D3 Text39 $586,331 Text39$656,691 Text39$597,452 Text39$59,239 Text39 Text39 Text39$59,239
$3,032,440 $3,396,334 $3,089,956 $306,378 $306,378FL073 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.
CY 2020 Operating Subsidy
FL075 Clearwater 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
Text39FL07500000120D1 Text39 $723,413 Text39$810,223 Text39$737,134 Text39$73,089 Text39 Text39 Text39$73,089
Text39FL07500000520D2 Text39 $6,866 Text39 $7,690 Text39 $6,996 Text39 $694 Text39 Text39 Text39$694
Text39FL07500000620D3 Text39 $26,300 Text39 $29,456 Text39 $26,799 Text39$2,657 Text39 Text39 Text39$2,657
Text39FL07500000720D4 Text39 $54,638 Text39 $61,195 Text39 $55,675 Text39$5,520 Text39 Text39 Text39$5,520
$811,217 $908,564 $826,604 $81,960 $81,960FL075 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.
CY 2020 Operating Subsidy
FL076 RIVIERA BEACH 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
Text39FL07600000320D1 Text39 $47,248 Text39 $52,918 Text39 $48,144 Text39$4,774 Text39 Text39 Text39$4,774
$47,248 $52,918 $48,144 $4,774 $4,774FL076 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.
CY 2020 Operating Subsidy
FL080 Palm Beach County 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
Text39FL08000000220D1 Text39 $745,434 Text39$834,886 Text39$759,572 Text39$75,314 Text39 Text39 Text39$75,314
Text39FL08000000620D2 Text39 $587,703 Text39$658,227 Text39$598,850 Text39$59,377 Text39 Text39 Text39$59,377
$1,333,137 $1,493,113 $1,358,422 $134,691 $134,691FL080 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.
CY 2020 Operating Subsidy
FL081 Housing Authority of the City of Deerfield Beach
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
Text39FL08108100120D1 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
$0 $0 $0 $0 $0FL081 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.
CY 2020 Operating Subsidy
FL082 Housing Authority of Winter Park
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
Text39FL08200000120D1 Text39 $587,750 Text39$658,280 Text39$598,898 Text39$59,382 Text39 Text39 Text39$59,382
$587,750 $658,280 $598,898 $59,382 $59,382FL082 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.
CY 2020 Operating Subsidy
FL083 Delray Beach 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
Text39FL08300000220D1 Text39 $4,380 Text39 $4,906 Text39 $4,463 Text39 $443 Text39 Text39 Text39$443
Text39FL08300000320D2 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39FL08300000420D3 Text39 $3,446 Text39 $3,860 Text39 $3,512 Text39 $348 Text39 Text39 Text39$348
Text39FL08300000520D4 Text39 $10,575 Text39 $11,844 Text39 $10,775 Text39$1,069 Text39 Text39 Text39$1,069
$18,401 $20,610 $18,750 $1,860 $1,860FL083 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.
CY 2020 Operating Subsidy
FL104 Pasco County 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
Text39FL10400000120D1 Text39 $239,123 Text39$267,818 Text39$243,658 Text39$24,160 Text39 Text39 Text39$24,160
Text39FL10400000220D2 Text39 $399,631 Text39$447,587 Text39$407,211 Text39$40,376 Text39 Text39 Text39$40,376
Text39FL10400000320D3 Text39 $136,605 Text39$152,998 Text39$139,196 Text39$13,802 Text39 Text39 Text39$13,802
$775,359 $868,403 $790,065 $78,338 $78,338FL104 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.
CY 2020 Operating Subsidy
FL105 Manatee County 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
Text39FL10500000120D1 Text39 $249,526 Text39$279,469 Text39$254,259 Text39$25,210 Text39 Text39 Text39$25,210
$249,526 $279,469 $254,259 $25,210 $25,210FL105 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.
CY 2020 Operating Subsidy
FL116 Dania Beach 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
Text39FL11600071520D1 Text39 $157,352 Text39$176,234 Text39$160,336 Text39$15,898 Text39 Text39 Text39$15,898
$157,352 $176,234 $160,336 $15,898 $15,898FL116 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.
CY 2020 Operating Subsidy
FL119 HA Boca Raton
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
Text39FL11900000120D1 Text39 $307,097 Text39$343,949 Text39$312,922 Text39$31,027 Text39 Text39 Text39$31,027
$307,097 $343,949 $312,922 $31,027 $31,027FL119 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.
CY 2020 Operating Subsidy
FL125 Columbia County 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
Text39FL12500000120D1 Text39 $120,653 Text39$135,131 Text39$122,942 Text39$12,189 Text39 Text39 Text39$12,189
$120,653 $135,131 $122,942 $12,189 $12,189FL125 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.
CY 2020 Operating Subsidy
FL128 HA LEE COUNTY
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
Text39FL12800000120D1 Text39 $375,899 Text39$421,007 Text39$383,028 Text39$37,979 Text39 Text39 Text39$37,979
Text39FL12800000220D2 Text39 $201,061 Text39$225,188 Text39$204,874 Text39$20,314 Text39 Text39 Text39$20,314
$576,960 $646,195 $587,902 $58,293 $58,293FL128 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.
CY 2020 Operating Subsidy
FL136 HA Hollywood
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
Text39FL13600000120D1 Text39 $340,642 Text39$381,519 Text39$347,103 Text39$34,416 Text39 Text39 Text39$34,416
$340,642 $381,519 $347,103 $34,416 $34,416FL136 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.
CY 2020 Operating Subsidy
FL139 Winter Haven 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
Text39FL13900000120D1 Text39 $673,269 Text39$754,061 Text39$686,039 Text39$68,022 Text39 Text39 Text39$68,022
Text39FL13900000220D2 Text39 $41,271 Text39 $46,224 Text39 $42,054 Text39$4,170 Text39 Text39 Text39$4,170
Text39FL13900000320D3 Text39 $2,281 Text39 $2,555 Text39 $2,325 Text39 $230 Text39 Text39 Text39$230
$716,821 $802,840 $730,418 $72,422 $72,422FL139 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.
CY 2020 Operating Subsidy
FL144 Monroe County 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
Text39FL14400000120D1 Text39 $78,826 Text39 $88,285 Text39 $80,321 Text39$7,964 Text39 Text39 Text39$7,964
$78,826 $88,285 $80,321 $7,964 $7,964FL144 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.