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Home My WebLink About1973-06 HA ,f . . ,. I . . . . I . t '. . RESOLUTION NO. 73-6 A RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY OF SANTA ANA ADOPTING REVISED BUDGET FOR PROJECT CAL 93-1 OF THE HOUSING AUTHORITY OF THE CITY OF SANTA ANA FOR FISCAL YEAR ENDING JUNE 30, 1974. WHEREAS, the Budget for project been passed by the Housing Authority Resolution Number 73-4; and Cal 93-1 has previously on July 2, 1973, in WHEREAS, it has become necessary to amend the Budget of the Housing Authority. NOW, THEREFORE, BE IT RESOLVED BY THE HOUSING AUTHORITY OF THE CITY OF SANTA ANA: That the revised budget, as reflected by Exhibit A attached hereto, and incorporated herein by reference, be approved and submitted to the Department of Housing & Urban Development with approval recommended; and BE IT FURTHER RESOLVED that the Revised Budget be posted to the books of account and filed in the office of the Authority; and BE IT FURTHER RESOLVED that the Housing Authority make a request. to the Department of Housing and Urban Development for payment of a subsidy for operation. PASSED AND ADOPTED this 20th day of by the following roll call vote: August , 1973, AYES: COMMISSIONER: Yamamo~o, Ward, Garthe, Patterson, Griset NOES: COMMISSIONER: Evans ABSENT: COMMISSIONER: Markel ATTEST: -,~ (í?oß ECRETARY I HEREBY CERTIFY that the foregoing Resolution was duly and regularly passed and adopted at the Regular Meeting of the Housing Authority of the City of Santa Ana held this day of , 1973. í14-~ ß4~ SECRETARY 1ßA' ~. HUO-57~.o't~ Ff'Jrm Approved Jonuo'y ';:'¿ OMB No. 63-.R0808 ~--,;fU.S. DEPARTMENT OF HOUSING AND URBAN DEVEIOF"lMEtH TYPE OF HUO-ASSISTEO PROJECT(S): LOW-RENT HOUSING PROGRAM LHA-Owned Rental Housing. . . . . . . . . . . .. . C] OPERATING BUDGET LHA-L.a,.d Hou,;ng-Soction 23 oXn!(<);.. ... [X] June 30 19 74 LHA-Owned-Homeowne"h;p... ... ... . ... [] For Fiscal Year Ending LHA-Leased-Homeownership. . . . . . . . . . .. . D 0 ORIGINAL [~l REVISION No.1 LHA-Conveyed Proiect.Administration Contract. l""J Page 1 ot ¿ OF LOCAL AUTHORITY: CITY OF SANTA ANA HOUSING AUTHORITY CONTRACT NO.IS); SF - 460 LITY: PROJECT NO.¡S); CAL 93-1 COUNTY OF ORANGE STATE OF CALIFORNIA NO. OF D.U. NO. OF UNIT MONTHS OF AVAILABILITY: 1430 100 HUD REGIONAL OFFICE: REQUESTED BUDGET ESTlMA TES San Francisco, ACTUALS ESTIMATES LAST OR I FISCAL ACTUALS YEAR CURRENT BUDGET N/ A YEAR AMOUNT AMOUNT PUM (ToNear~st $10) PUM ToNell~:_:!.!_}J.J, 14) 15) 16) (7} 500 Wilshire Blvd. .A., CA 90057 ! t----- 510 In,u'anc~ -:~----] O~ 79+-,1, 13JC -- -=-~==--= 520 Payments in lieu of Taxes -----. I , ----- . -----.----.--- ~~~ I ~:~:~:~ LB':::f;~~::;':~;U!iOn' -=:-- :-2::J..Jf _3-;05Ö-=!¡=~ -~~=~= ~:~ ~~~::c~;:;~o~'~::.nmu~- '.. !ll--~[-4 ~: ~ ~ g 11- -=~:-....=- 590 Totol General Expenses --._-~------.----..- Jl-~.QÉj..56 ,}60 Ij.--..--.------ -...-..- ~. T' ._,_oTOrA_,:RO~oT~}_~~!E~~~~~~~=-~~=- =-=..1 ,~Q~ß9~08, 280 ,io=, , it I:J~~if;J;'\¿;;~~f~~f~{i:,~N;~i~L~I~:G_~=:---,~=~::=== ='--.1 1:===-= ~ ~~ : ~ ~ ~ ii--- . ì ~~ I!; -~_J(_t.r~~~~.ln.t!ry}..1(Jtnt,?n~rl£e____~~------ -.--------~- ---- -- D 1111 1:;,::~~~~:;i:;;:~5::::;~"=~~ .~.. ... .....~ mJ-_~_=-~~ .~....1~- ,-.----- ('~"'Ì'\' t i ¡t( LINE NO. 001 002 003 004 G 110 120 190 210 I 220 230 290 '" W '" ::> .~w -J~ = 420 I X I- w 430 ,,::> 450 ;!:Io 0-'" -B~ 490 ~, CA LHA ESTIMATES HUO MODIFICATIONS 111 Homebl,lyers Monthly Payments For: Operoting- Expenses Earned Home Payments ACCOU:1t Nonroutine Maintenance Reserve 19- PU~ 12) 19- PUM 131 N A Totol Breok-fven Amou/"It(Su/n of Lines 001. 002, & 003 Excess (or Deficit) in Break-Even Amount - - - Homebuycr~ Mo~thly Poym~.nts (Contro) OPERA TlNG RECEIPTS, "", Zo- ¡:a. <¡;:¡ "'u Ww :;'" Dwelling Rentals Excess Utilities Nondwelling Rentals Total Rental Income -------1--- I=- I 73 800 --.. Interest on Genera 1 Fund In'.'cstments Other Operating Receipts TOTAL OPERATING RECEIPTS EXCLUDING HUD CONTRIB. OPERATING EXPENDITURES: ADMINISTRA TION: ----- -'~_=tU~6 ,_I3-1.ßl)O~ I . __--i¡~3. 2~ 3~1_~ -----' -1' B,.2'-:r-:L¡,-"l.60_' -- . -l3Lli.4-A5.,JJ71L , , --- -- Salaries Administration Expenses O..!.her Than Salories Total Administration Expen..~..=-~ TENANT SERVICES, Salaries Recreation, Publications and Other Services -- Contract Costs - Training and Other -- - Total Tenant Services Expenses UTILITIES, Labor Utilities Total Utilities Expenses ORDINARY MAINTENANCE AND OPERA TlON: 1 150 i ~==1 1. 8B -blQ9::¡r-- ~->-850 . lobor Materials I 1.25 1 800 - --- -'II--~ ... --~~ l,_~~OO " 2. 5 0 3 ii_QQ_, -- Contract Costs Totol Ordinary Maintenance and Operation Expenses PROTECTIVE SERVICES; lobar Materials Contract Costs Total ProtectÎve Services Expcnse~ GENERAL EXPENSE~. Hi!,; :- ," ., ~ . ~ -.--... ---,,-----------'---,--,-~,J.._. L~.J ORIGINAL -- .RACT NO,iSlI SF - 460 PROJË.CT NO.{S): ~F HUD-ASSI~~~ P;O~~C~(5" LHA-Owf'led~Rental Housing [] LHA.Leased-Section 23 o:-ckÐc::J )( HUD-52';6<1 JQnc.'ut., ~.;?;. ;, , , PagE' 2 ,d 2 . 'u.s. \,CPARTMEtH OF ~IOUSING I,NO URl~AN DEYlLOPMEN1 , Low-RENT HOUSING pROGRAM OPERA TING BUDGET For Fiscal Year Ending June 30, ~~A'-I!; OF LOc-AL AUTt-IC,ITY: CITY OF SANTA ANA LOCf,LITY: ,19 74 ORANGE COUNTY, --I -ST!MA TES OR ACTUAL CURRENT BUDGET YEAR HUD MODIFICATIONS CALIFORNIA ~~ REVISION No.1 r::CTU~LS LAST F ISeA L YEAR REQUESTED BUDGET ESTIMATES LHA EST 1M A TES LHA-Leased.Hameowner:>hip CJ AMOUNT AMOUNT 19_- 19- PUM PUM (ToNearc.<;t$10) PUM (f"Nt'<!rt'.<it$10 PUM r--, ,-" LHA-Conveyed Proiecf Administration Confroct [J LHA-Owned- Homeownc'sh¡p 8iO 820 830 890 90:'1 910 960 970 980 990 LINE NO, 01 04 07 08 09 10 '" 121 131 IS) (71 (61 141 OTHER EXPENDITURES: Prior Year Adjustments Other Deduçtions Toto! Other Expenditures TOTAL OPERATING EXPENDITURES ~--- u_- I I! ~î l;::-:~:::r , ,. -9~ ' --- RESIDUAL RECEIPTS (OR DEFICIT) BEFORE HUD CONiRIBU. TIONS AND PROVIS!ON FOR OPERATING RESERVE: Basjç Annuo! Contributio...:" (Leased Project) -~U..- _.~~ RESIDUAL RECEIPTS lOR DEFICIT) BEFORE OTHER HUD CON. TRIBUTIONS AND PROYISION FOR OPERATING RESERVE: I , !! 45 300 OTHER HUD CONTRIBUTIONS _.~t 90 52.,250 5 9..L~ 4 0..- ;L_4_LO~ 0, _-1.4."Q40 -0- I' - II ----~- Total Other HUD Contributions Residual Receipts (-..f'~~) before Rescrve Provision for Operating Reserve -'-.-11 Residual Receipts (......'oeo~) OPERATING RESERVES FOR A CONTRACT OR PROJECT Part I - Maximum Operating Reserve - End of Current Budget Yeor SECTION A - LHA-OWNE() RENTAL HOUSING $ One-half (50%) of Line 600 - Column 5 - Form HUD-52564 for a Contract SECTION B - LHA.LEASED HOUSING - SECTION 23 OR IDIC) --.- $ One.half (50~) of Line 600- Caluml'! 5- Form HUD-52564 for a Project 54 140 ---. :.:- ~'- "-...;:=- -- SECTION C - LHA.OWNED OR LEASED HOUSING - HOMEOWNERSHIP One.half (50%) of Line 600- Colymn 5- Form HUD-52564 for a Project ---- One.third (33-1 /3~) of Line 004 - Co lumn 5 - Form HUD-52564 for a Toto! (Sum of Lines 03 and 04) Port II - Provision for and Estimated or Actual Operating Reserves at Yea, End Project --- ~-~- - - -- ~--._- Reserve at End of Previous Fiscal Year - Actual $ 0 -_._~-~_._._-~_.._---_._-- .- Provision for Reserve - CUfrc.nt Budget Year - Estimated or Actual 0 Reserve at End of Current Budget Year- Estimated or Actual 0 Provision for Reserve - Requested Budget Year- Es,imated 14 , 040 Reserve at End of Requested Budget Year - Eslinloted 14, OLIO LHA APPROVAL: - --.- - -~ ..__R_~~[X_E:C_lJ..~l.v.~~[~I~[ CTO.R_.,__- ~fBÆ- 8-8-73 (Nltnlt. .J1,,1 ]'¡rkJ /, (Sj~"ljr",,') . _.__._---~-_. --..---.-- . --~ - - - --~--_._. - -_..._..._-------_.._..._----~- ---"---- _.._~..~ ---_..~----~~- - - -- . -- .. -.---.---- --~-- ~--- ._- ~~--- ~-----~ ..._-_...m- . ...-- -----~-- --_._.._--_.~ . ()0 - ----.-- --_.- ----_._--~---_..._--- (N,m,,' ,"',/ TJTI,.\ ,I. (Si.'fI,or",,')