|
COMMUNITY DEVELOPMENT AGENCY
<br />HOUSINGACCOUNTING UNIT
<br />Housing Authority - Section 8
<br />13618760
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />69134Ports In-Administrative Received(271,929)000
<br />69158Housing Assistance Payments16,363,25916,292,22818,063,08016,487,895
<br />69159HAP-FSS Escrow95,444112,014100,000115,000
<br />69162Port Out HAP9,396,5969,670,1009,800,00010,163,375
<br />69167Port Prop Disbursement269,72913,78720,00015,000
<br />SUBTOTAL MISCELLANEOUS25,853,09926,088,12927,983,08026,781,270
<br />TOTAL EXPENDITURES25,853,09926,088,12927,983,08026,781,270
<br />HOUSINGACCOUNTING UNIT
<br />Housing Authority - Non-Elderly Disabled (NED)
<br />13718760
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />69158Housing Assistance Payments1,446,7601,463,0991,460,0001,663,200
<br />69162Port Out HAP375,242429,300650,250496,800
<br />SUBTOTAL MISCELLANEOUS1,822,0021,892,3992,110,2502,160,000
<br />TOTAL EXPENDITURES1,822,0021,892,3992,110,2502,160,000
<br /> 4-40
<br />
<br />
|