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<br />.' " Exhibit A <br /> J ' . <br />., . <br />< ' <br />HUD-52564 Pcrge 2 of 2 <br />January 1972 <br /> U.$, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT NAME OF LOCAL AUTHORITY: <br /> LOW-RENT HOUSING PROGRAM Santa Ana <br /> OPERA TlNG BUDGET <br /> June 30, 19~ LOCALITY: <br />a Fo. Flscol Veo. Endin9 <br /> ~ ORIGINAL D REVISION NO. Orange County, California <br />CONTRACT NO.IS): <br /> SF-460 ACTUALS ="'ATES REQUESTED BUDGET ESTIMATES <br /> LAST OR <br /> ECT NQ.(S): FISCAL ACTUAL5 <br /> CAL 93-1 YEAR CURRENT LHA ESTIMATES Hue MODIFICATIONS <br /> BUDGET <br />TYPE OF HUD-ASSISTED PROJECTlS): YEAR <br />LHA-Owned.Rental Housing D LHAøLeosed-Homeownership D AMOUNT AMOUNT <br /> 19- 19- <br />LHA..Leased.Sectìon 23xaaeK:) IX] LHA-Conveyed Project PUM PUM PUM (ToNearest$lO) PUM (ToNearest$10 <br />L HA-Owned. Homeowners hip D Administration Contract D I <br />.NO' [I) [21 131 [41 151 [51 [71 <br /> OTHER EXPENDITURES, <br />81 Prior Year Adiustments <br />ã20 Other Deductions <br />830 Total Other Expenditures <br />890 TOTAL DPERAT[NG EXPEND[TURES 234 250 <br /> RESIDUAL RECEIPTS (DR DEFICIT) BEFORE HUD CONTRIBU. <br />900 TlDNS AND PROVISION FOR OPERATING RESERVE, 143.720) <br />910 Basic: Annual Contribution (Leased Project) l5Q,840 <br /> RESIDUAL REtEIPTS (DR DEFICIT) BEFORE OTHER HUD CDN- <br /> TRIBUTlONS AND PROVISION FOR OPERATING RESERVE, 16,120 <br /> OTHER HUD CONTRIBUTIONS <br /> Operat i n9 Subs idy <br />940 Special Family Subsidy <br />950 <br />960 Totol Other HUD Contributions <br />970 Residual Receipts (or Defjcit) before Reserve <br />980 Provision for Operating Reserve <br />990 Residual Réceipts (or I;>eficit) <br /> OPERATING RESERVES <br /> FOR A CONTRACT OR PROJECT <br />.~E Part I - Maximum Operating Reserve - <br />NO, End of Current Budget Yeor <br /> SECTION A - LHA.OWNED RENTAL HOUSING $ <br /> 01 One-half (50%) of Line 600-Column 5- Form HUD-52564 for a Contract <br /> SECTION B - LHA.LEASED HOUSING - SECTION 23 DR lOCC) $ <br />_r OneMho If (50%) of Line 600 - Column 5 - Form HUD-52564 for a Proiect 20,825 <br />_I SECTION C - LHA-DWNED DR LEASED HOUSING. HDMEDWNERSHIP <br /> One-half (50%) of Line 600 - CollJmn 5 - Form HUD-52564 for Q Proiect <br /> 04 One-third (33-1/3%) of Line 004 - Column 5 - Form HUD-52564 for Q Proiect . <br /> T eta I (Sum of Lines 03 and 04) <br /> Port II - Provision for and Estimated or Actual <br />~ Operating Reserves at Year End <br /> Reserve ot End of Previous Fiscal Year - Actual $ 0 <br /> 07 Provision for Reserve -'- Current Budget Year - Estimated or Actual 14,040 <br /> 08 Reserve at End of Current Budget Year- Estimated or Actual 14,040 <br /> 09 Provision for Reserve - Requested Budget Year - Estimated 9,960 <br /> 10 Reserve at End of Requested Budget Year - Estimated 24,000 <br /> APPROVAL: <br /> (Name and Title) (SIQnatuTe) (Datey <br />AREA OFFICE APPROVAL V,y , <br /> V <br /> (Name and Title) (SiQnatuTð) (Date) <br />