A B C D E F G H...CY 2020 Operating Subsidy CA001 San Francisco Housing Authority A B C D E F G H No...
54
CY 2020 Operating Subsidy CA001 San Francisco Housing Authority B A H G F E D C No Project Number CY2020 Total Eligibility CY2020 Total Prorated Eligibility 112% Year to date as of 12/31/2020 Amount to be De- Obligate Actual 2020 Obligation December Expected December 2020 Offset between Projects Amount to be Repaid by the PHA CA00100096020D 1 $376,482 $421,660 $383,622 $38,038 $38,038 CA00100096120D 2 $534,429 $598,560 $544,565 $53,995 $53,995 CA00100096220D 3 $970,125 $1,086,540 $988,525 $98,015 $98,015 CA00100096320D 4 $1,474,401 $1,651,329 $1,502,365 $148,964 $148,964 CA00100096620D 5 $0 $0 $0 $0 $0 CA00100096720D 6 $3,277,868 $3,671,212 $3,340,038 $331,174 $331,174 CA00100096820D 7 $5,624,165 $6,299,065 $5,730,837 $568,228 $568,228 CA00100096920D 8 $0 $0 $0 $0 $0 CA00100097020D 9 $0 $0 $0 $0 $0 CA00100097120D 10 $937,514 $1,050,016 $955,296 $94,720 $94,720 CA00100097220D 11 $0 $0 $0 $0 $0 CA00100097520D 12 $0 $0 $0 $0 $0 CA00100097620D 13 $0 $0 $0 $0 $0 CA00100097820D 14 $0 $0 $0 $0 $0 CA00100098120D 15 $0 $0 $0 $0 $0 CA00100098520D 16 $467,105 $523,158 $475,965 $47,193 $47,193 CA00100099020D 17 $508,621 $569,656 $518,268 $51,388 $51,388 $14,170,710 $15,871,196 $14,439,481 $1,431,715 $1,431,715 CA001 Total
Transcript of A B C D E F G H...CY 2020 Operating Subsidy CA001 San Francisco Housing Authority A B C D E F G H No...
CY 2020 Operating Subsidy
CA001 San Francisco 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
Text39CA00100096020D1 Text39 $376,482 Text39$421,660 Text39$383,622 Text39$38,038 Text39 Text39 Text39$38,038
Text39CA00100096120D2 Text39 $534,429 Text39$598,560 Text39$544,565 Text39$53,995 Text39 Text39 Text39$53,995
Text39CA00100096220D3 Text39 $970,125 Text39$1,086,540 Text39$988,525 Text39$98,015 Text39 Text39 Text39$98,015
Text39CA00100096320D4 Text39$1,474,401 Text39$1,651,329 Text39$1,502,365 Text39$148,964 Text39 Text39 Text39$148,964
Text39CA00100096620D5 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39CA00100096720D6 Text39$3,277,868 Text39$3,671,212 Text39$3,340,038 Text39$331,174 Text39 Text39 Text39$331,174
Text39CA00100096820D7 Text39$5,624,165 Text39$6,299,065 Text39$5,730,837 Text39$568,228 Text39 Text39 Text39$568,228
Text39CA00100096920D8 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39CA00100097020D9 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39CA00100097120D10 Text39 $937,514 Text39$1,050,016 Text39$955,296 Text39$94,720 Text39 Text39 Text39$94,720
Text39CA00100097220D11 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39CA00100097520D12 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39CA00100097620D13 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39CA00100097820D14 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39CA00100098120D15 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39CA00100098520D16 Text39 $467,105 Text39$523,158 Text39$475,965 Text39$47,193 Text39 Text39 Text39$47,193
Text39CA00100099020D17 Text39 $508,621 Text39$569,656 Text39$518,268 Text39$51,388 Text39 Text39 Text39$51,388
$14,170,710 $15,871,196 $14,439,481 $1,431,715 $1,431,715CA001 Total
CY 2020 Operating Subsidy
CA001 San Francisco 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
CA002 Housing Authority of the County of Los Angeles
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
Text39CA00200000120D1 Text39$2,522,520 Text39$2,825,222 Text39$2,570,364 Text39$254,858 Text39 Text39 Text39$254,858
Text39CA00200000220D2 Text39$1,064,933 Text39$1,192,725 Text39$1,085,132 Text39$107,593 Text39 Text39 Text39$107,593
Text39CA00200000320D3 Text39$2,065,825 Text39$2,313,724 Text39$2,105,007 Text39$208,717 Text39 Text39 Text39$208,717
Text39CA00200000420D4 Text39 $687,174 Text39$769,635 Text39$700,208 Text39$69,427 Text39 Text39 Text39$69,427
Text39CA00200000520D5 Text39 $578,600 Text39$648,032 Text39$589,574 Text39$58,458 Text39 Text39 Text39$58,458
Text39CA00200000620D6 Text39 $694,103 Text39$777,395 Text39$707,268 Text39$70,127 Text39 Text39 Text39$70,127
Text39CA00200000720D7 Text39 $593,221 Text39$664,408 Text39$604,472 Text39$59,936 Text39 Text39 Text39$59,936
Text39CA00200000820D8 Text39$1,393,993 Text39$1,561,272 Text39$1,420,433 Text39$140,839 Text39 Text39 Text39$140,839
$9,600,369 $10,752,413 $9,782,458 $969,955 $969,955CA002 Total
CY 2020 Operating Subsidy
CA002 Housing Authority of the County of Los Angeles
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
CA003 Oakland 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
Text39CA00300010120D1 Text39 $585,442 Text39$655,695 Text39$596,546 Text39$59,149 Text39 Text39 Text39$59,149
Text39CA00300010220D2 Text39 $131,650 Text39$147,448 Text39$134,147 Text39$13,301 Text39 Text39 Text39$13,301
Text39CA00300010320D3 Text39 $959,350 Text39$1,074,472 Text39$977,545 Text39$96,927 Text39 Text39 Text39$96,927
Text39CA00300010420D4 Text39$2,359,053 Text39$2,642,139 Text39$2,403,796 Text39$238,343 Text39 Text39 Text39$238,343
Text39CA00300010520D5 Text39 $374,015 Text39$418,897 Text39$381,109 Text39$37,788 Text39 Text39 Text39$37,788
Text39CA00300010620D6 Text39 $366,420 Text39$410,390 Text39$373,369 Text39$37,021 Text39 Text39 Text39$37,021
Text39CA00300010720D7 Text39 $503,406 Text39$563,815 Text39$512,954 Text39$50,861 Text39 Text39 Text39$50,861
Text39CA00300010820D8 Text39$2,368,237 Text39$2,652,425 Text39$2,413,154 Text39$239,271 Text39 Text39 Text39$239,271
Text39CA00300011520D9 Text39 $327,819 Text39$367,157 Text39$334,037 Text39$33,120 Text39 Text39 Text39$33,120
Text39CA00300011720D10 Text39 $381,394 Text39$427,161 Text39$388,628 Text39$38,533 Text39 Text39 Text39$38,533
Text39CA00300011820D11 Text39 $348,934 Text39$390,806 Text39$355,552 Text39$35,254 Text39 Text39 Text39$35,254
Text39CA00300011920D12 Text39 $780,712 Text39$874,397 Text39$795,519 Text39$78,878 Text39 Text39 Text39$78,878
Text39CA00300012020D13 Text39 $166,679 Text39$186,680 Text39$169,840 Text39$16,840 Text39 Text39 Text39$16,840
Text39CA00300012320D14 Text39 $299,038 Text39$334,923 Text39$304,710 Text39$30,213 Text39 Text39 Text39$30,213
Text39CA00300012420D15 Text39 $185,205 Text39$207,430 Text39$188,718 Text39$18,712 Text39 Text39 Text39$18,712
$10,137,354 $11,353,835 $10,329,624 $1,024,211 $1,024,211CA003 Total
CY 2020 Operating Subsidy
CA003 Oakland 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
CA004 Housing Authority of the City of Los Angeles
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
Text39CA00400022220D1 Text39 $240,688 Text39$269,571 Text39$245,253 Text39$24,318 Text39 Text39 Text39$24,318
Text39CA00400022520D2 Text39 $154,714 Text39$173,280 Text39$157,648 Text39$15,632 Text39 Text39 Text39$15,632
Text39CA00400022720D3 Text39 $68,782 Text39 $77,036 Text39 $70,087 Text39$6,949 Text39 Text39 Text39$6,949
Text39CA00400022820D4 Text39 $247,464 Text39$277,160 Text39$252,158 Text39$25,002 Text39 Text39 Text39$25,002
Text39CA00400040120D5 Text39$1,832,473 Text39$2,052,370 Text39$1,867,229 Text39$185,141 Text39 Text39 Text39$185,141
Text39CA00400040320D6 Text39$2,514,129 Text39$2,815,824 Text39$2,561,814 Text39$254,010 Text39 Text39 Text39$254,010
Text39CA00400040420D7 Text39$1,201,618 Text39$1,345,812 Text39$1,224,409 Text39$121,403 Text39 Text39 Text39$121,403
Text39CA00400040620D8 Text39$1,153,672 Text39$1,292,113 Text39$1,175,554 Text39$116,559 Text39 Text39 Text39$116,559
Text39CA00400040720D9 Text39 $873,309 Text39$978,106 Text39$889,873 Text39$88,233 Text39 Text39 Text39$88,233
Text39CA00400040920D10 Text39$1,239,419 Text39$1,388,149 Text39$1,262,927 Text39$125,222 Text39 Text39 Text39$125,222
Text39CA00400041320D11 Text39$3,721,709 Text39$4,168,314 Text39$3,792,298 Text39$376,016 Text39 Text39 Text39$376,016
Text39CA00400041620D12 Text39$2,248,035 Text39$2,517,799 Text39$2,290,673 Text39$227,126 Text39 Text39 Text39$227,126
Text39CA00400041920D13 Text39$1,961,523 Text39$2,196,906 Text39$1,998,727 Text39$198,179 Text39 Text39 Text39$198,179
Text39CA00400042120D14 Text39$1,277,467 Text39$1,430,763 Text39$1,301,696 Text39$129,067 Text39 Text39 Text39$129,067
Text39CA00400042220D15 Text39 $980,585 Text39$1,098,255 Text39$999,183 Text39$99,072 Text39 Text39 Text39$99,072
Text39CA00400059320D16 Text39 $426,817 Text39$478,035 Text39$434,913 Text39$43,122 Text39 Text39 Text39$43,122
Text39CA00400085120D17 Text39 $70,184 Text39 $78,606 Text39 $71,516 Text39$7,090 Text39 Text39 Text39$7,090
Text39CA00400085220D18 Text39 $72,055 Text39 $80,702 Text39 $73,421 Text39$7,281 Text39 Text39 Text39$7,281
Text39CA00400099920D19 Text39 $42,313 Text39 $47,391 Text39 $43,115 Text39$4,276 Text39 Text39 Text39$4,276
$20,326,956 $22,766,192 $20,712,494 $2,053,698 $2,053,698CA004 Total
CY 2020 Operating Subsidy
CA004 Housing Authority of the City of Los Angeles
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
CA005 City of Sacramento 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
Text39CA00500010120D1 Text39$1,821,778 Text39$2,040,391 Text39$1,856,331 Text39$184,060 Text39 Text39 Text39$184,060
Text39CA00500010220D2 Text39$2,197,617 Text39$2,461,331 Text39$2,239,298 Text39$222,033 Text39 Text39 Text39$222,033
Text39CA00500010320D3 Text39 $712,157 Text39$797,616 Text39$725,665 Text39$71,951 Text39 Text39 Text39$71,951
Text39CA00500010420D4 Text39 $782,940 Text39$876,893 Text39$797,790 Text39$79,103 Text39 Text39 Text39$79,103
Text39CA00500010520D5 Text39 $956,943 Text39$1,071,776 Text39$975,093 Text39$96,683 Text39 Text39 Text39$96,683
Text39CA00500010720D6 Text39 $772,606 Text39$865,319 Text39$787,260 Text39$78,059 Text39 Text39 Text39$78,059
$7,244,041 $8,113,326 $7,381,437 $731,889 $731,889CA005 Total
CY 2020 Operating Subsidy
CA005 City of Sacramento 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
CA006 Housing Authority City of Fresno
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
Text39CA00600000120D1 Text39 $790,231 Text39$885,059 Text39$805,219 Text39$79,840 Text39 Text39 Text39$79,840
Text39CA00600000220D2 Text39$1,047,059 Text39$1,172,706 Text39$1,066,918 Text39$105,788 Text39 Text39 Text39$105,788
Text39CA00600000520D3 Text39 $246,108 Text39$275,641 Text39$250,776 Text39$24,865 Text39 Text39 Text39$24,865
Text39CA00600000720D4 Text39 $214,445 Text39$240,178 Text39$218,512 Text39$21,666 Text39 Text39 Text39$21,666
Text39CA00600000820D5 Text39 $68,773 Text39 $77,026 Text39 $70,077 Text39$6,949 Text39 Text39 Text39$6,949
$2,366,616 $2,650,610 $2,411,502 $239,108 $239,108CA006 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
CA007 County of Sacramento 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
Text39CA00700020120D1 Text39 $788,579 Text39$883,208 Text39$803,535 Text39$79,673 Text39 Text39 Text39$79,673
Text39CA00700020220D2 Text39 $993,279 Text39$1,112,472 Text39$1,012,118 Text39$100,354 Text39 Text39 Text39$100,354
Text39CA00700020320D3 Text39$1,566,101 Text39$1,754,033 Text39$1,595,805 Text39$158,228 Text39 Text39 Text39$158,228
Text39CA00700020520D4 Text39$1,113,321 Text39$1,246,920 Text39$1,134,437 Text39$112,483 Text39 Text39 Text39$112,483
$4,461,280 $4,996,633 $4,545,895 $450,738 $450,738CA007 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
CA008 Housing Authority of the County of Kern
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
Text39CA00800010220D1 Text39$1,000,954 Text39$1,121,068 Text39$1,019,938 Text39$101,130 Text39 Text39 Text39$101,130
Text39CA00800010320D2 Text39 $202,744 Text39$227,073 Text39$206,589 Text39$20,484 Text39 Text39 Text39$20,484
Text39CA00800010420D3 Text39 $190,952 Text39$213,866 Text39$194,574 Text39$19,292 Text39 Text39 Text39$19,292
Text39CA00800010520D4 Text39 $596,302 Text39$667,858 Text39$607,612 Text39$60,246 Text39 Text39 Text39$60,246
Text39CA00800010620D5 Text39 $366,625 Text39$410,620 Text39$373,578 Text39$37,042 Text39 Text39 Text39$37,042
Text39CA00800010720D6 Text39 $69,957 Text39 $78,352 Text39 $71,284 Text39$7,068 Text39 Text39 Text39$7,068
Text39CA00800011420D7 Text39 $593,554 Text39$664,780 Text39$604,812 Text39$59,968 Text39 Text39 Text39$59,968
Text39CA00800011520D8 Text39 $357,299 Text39$400,175 Text39$364,076 Text39$36,099 Text39 Text39 Text39$36,099
Text39CA00800011820D9 Text39 $90,867 Text39$101,771 Text39 $92,591 Text39$9,180 Text39 Text39 Text39$9,180
Text39CA00800012020D10 Text39 $171,403 Text39$191,971 Text39$174,654 Text39$17,317 Text39 Text39 Text39$17,317
Text39CA00800012120D11 Text39 $76,425 Text39 $85,596 Text39 $77,875 Text39$7,721 Text39 Text39 Text39$7,721
Text39CA00800012220D12 Text39 $110,464 Text39$123,720 Text39$112,559 Text39$11,161 Text39 Text39 Text39$11,161
Text39CA00800012320D13 Text39 $70,307 Text39 $78,744 Text39 $71,640 Text39$7,104 Text39 Text39 Text39$7,104
Text39CA00800012420D14 Text39 $18,186 Text39 $20,368 Text39 $18,531 Text39$1,837 Text39 Text39 Text39$1,837
Text39CA00800012520D15 Text39 $164,031 Text39$183,715 Text39$167,142 Text39$16,573 Text39 Text39 Text39$16,573
$4,080,070 $4,569,677 $4,157,455 $412,222 $412,222CA008 Total
CY 2020 Operating Subsidy
CA008 Housing Authority of the County of Kern
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
CA010 City of Richmond 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
Text39CA01000000120D1 Text39 $430,745 Text39$482,434 Text39$438,915 Text39$43,519 Text39 Text39 Text39$43,519
Text39CA01000000520D2 Text39 $689,685 Text39$772,447 Text39$702,766 Text39$69,681 Text39 Text39 Text39$69,681
Text39CA01000000720D3 Text39 $236,708 Text39$265,113 Text39$241,198 Text39$23,915 Text39 Text39 Text39$23,915
Text39CA01000000820D4 Text39 $167,517 Text39$187,619 Text39$170,694 Text39$16,925 Text39 Text39 Text39$16,925
Text39CA01000000920D5 Text39 $119,194 Text39$133,497 Text39$121,455 Text39$12,042 Text39 Text39 Text39$12,042
$1,643,849 $1,841,110 $1,675,028 $166,082 $166,082CA010 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
CA011 County of Contra Costa 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
Text39CA01110000020D1 Text39 $434,973 Text39$487,170 Text39$443,223 Text39$43,947 Text39 Text39 Text39$43,947
Text39CA01120000020D2 Text39 $689,558 Text39$772,305 Text39$702,637 Text39$69,668 Text39 Text39 Text39$69,668
Text39CA01130000020D3 Text39 $482,334 Text39$540,214 Text39$491,482 Text39$48,732 Text39 Text39 Text39$48,732
Text39CA01140000020D4 Text39$1,581,059 Text39$1,770,786 Text39$1,611,046 Text39$159,740 Text39 Text39 Text39$159,740
Text39CA01150000020D5 Text39$1,228,297 Text39$1,375,693 Text39$1,251,594 Text39$124,099 Text39 Text39 Text39$124,099
Text39CA01160000020D6 Text39 $206,902 Text39$231,730 Text39$210,826 Text39$20,904 Text39 Text39 Text39$20,904
Text39CA01170000020D7 Text39 $43,442 Text39 $48,655 Text39 $44,266 Text39$4,389 Text39 Text39 Text39$4,389
Text39CA01180000020D8 Text39 $229,814 Text39$257,392 Text39$234,173 Text39$23,219 Text39 Text39 Text39$23,219
Text39CA01190000020D9 Text39 $511,922 Text39$573,353 Text39$521,631 Text39$51,722 Text39 Text39 Text39$51,722
$5,408,301 $6,057,298 $5,510,878 $546,420 $546,420CA011 Total
CY 2020 Operating Subsidy
CA011 County of Contra Costa 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
CA015 City of South San Francisco 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
Text39CA01500000120D1 Text39 $9,000 Text39 $10,080 Text39 $9,170 Text39 $910 Text39 Text39 Text39$910
$9,000 $10,080 $9,170 $910 $910CA015 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
CA017 Housing Authority of the City of Riverbank
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
Text39CA01700000120D1 Text39 $109,968 Text39$123,164 Text39$112,053 Text39$11,111 Text39 Text39 Text39$11,111
$109,968 $123,164 $112,053 $11,111 $11,111CA017 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
CA019 Housing Authority of the County of San Bernardino
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
Text39CA01900012020D1 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39CA01900016020D2 Text39 $2,505 Text39 $2,806 Text39 $2,553 Text39 $253 Text39 Text39 Text39$253
Text39CA01900018020D3 Text39 $22,409 Text39 $25,098 Text39 $22,834 Text39$2,264 Text39 Text39 Text39$2,264
Text39CA01900021020D4 Text39 $224,148 Text39$251,046 Text39$228,399 Text39$22,647 Text39 Text39 Text39$22,647
$249,062 $278,950 $253,786 $25,164 $25,164CA019 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
CA021 Housing Authority of the County of Santa Barbara
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
Text39CA02100000320D1 Text39 $538,712 Text39$603,357 Text39$548,929 Text39$54,428 Text39 Text39 Text39$54,428
Text39CA02100000420D2 Text39 $11,139 Text39 $12,476 Text39 $11,350 Text39$1,126 Text39 Text39 Text39$1,126
$549,851 $615,833 $560,279 $55,554 $55,554CA021 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
CA022 Housing Authority of the City of Needles
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
Text39CA02200000120D1 Text39 $217,248 Text39$243,318 Text39$221,369 Text39$21,949 Text39 Text39 Text39$21,949
$217,248 $243,318 $221,369 $21,949 $21,949CA022 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
CA023 County of Merced 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
Text39CA02300000120D1 Text39 $563,602 Text39$631,234 Text39$574,292 Text39$56,942 Text39 Text39 Text39$56,942
Text39CA02300000220D2 Text39 $344,329 Text39$385,648 Text39$350,860 Text39$34,788 Text39 Text39 Text39$34,788
Text39CA02300000320D3 Text39 $363,753 Text39$407,403 Text39$370,652 Text39$36,751 Text39 Text39 Text39$36,751
Text39CA02300000420D4 Text39 $24,270 Text39 $27,182 Text39 $24,731 Text39$2,451 Text39 Text39 Text39$2,451
$1,295,954 $1,451,467 $1,320,535 $130,932 $130,932CA023 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
CA024 County of San Joaquin Housing Auth.
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
Text39CA02400024120D1 Text39$1,788,730 Text39$2,003,378 Text39$1,822,656 Text39$180,722 Text39 Text39 Text39$180,722
Text39CA02400024220D2 Text39 $647,937 Text39$725,689 Text39$660,226 Text39$65,463 Text39 Text39 Text39$65,463
Text39CA02400024320D3 Text39 $185,914 Text39$208,224 Text39$189,440 Text39$18,784 Text39 Text39 Text39$18,784
Text39CA02400024420D4 Text39$2,126,072 Text39$2,381,201 Text39$2,166,397 Text39$214,804 Text39 Text39 Text39$214,804
Text39CA02400024620D5 Text39 $119,531 Text39$133,875 Text39$121,798 Text39$12,077 Text39 Text39 Text39$12,077
$4,868,184 $5,452,367 $4,960,517 $491,850 $491,850CA024 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
CA025 City of Eureka Hsg Auth
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
Text39CA02500000120D1 Text39 $325,158 Text39$364,177 Text39$331,326 Text39$32,851 Text39 Text39 Text39$32,851
$325,158 $364,177 $331,326 $32,851 $32,851CA025 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
CA026 County of Stanislaus Housing Auth
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
Text39CA02600000120D1 Text39 $182,444 Text39$204,337 Text39$185,905 Text39$18,432 Text39 Text39 Text39$18,432
Text39CA02600000220D2 Text39 $427,943 Text39$479,296 Text39$436,059 Text39$43,237 Text39 Text39 Text39$43,237
Text39CA02600000320D3 Text39 $478,594 Text39$536,025 Text39$487,671 Text39$48,354 Text39 Text39 Text39$48,354
Text39CA02600000420D4 Text39 $234,568 Text39$262,716 Text39$239,017 Text39$23,699 Text39 Text39 Text39$23,699
Text39CA02600000520D5 Text39 $307,541 Text39$344,446 Text39$313,374 Text39$31,072 Text39 Text39 Text39$31,072
$1,631,090 $1,826,820 $1,662,026 $164,794 $164,794CA026 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
CA028 Housing Authority of Fresno 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
Text39CA02800000120D1 Text39 $619,320 Text39$693,638 Text39$631,066 Text39$62,572 Text39($1,976) Text39 Text39$60,596
Text39CA02800000220D2 Text39 $442,068 Text39$495,116 Text39$450,453 Text39$44,663 Text39 Text39 Text39$44,663
Text39CA02800000320D3 Text39 $28,227 Text39 $31,614 Text39 $33,590 Text39($1,976) Text39$1,976 Text39 Text39 $0
Text39CA02800000420D4 Text39 $477,659 Text39$534,978 Text39$486,719 Text39$48,259 Text39 Text39 Text39$48,259
Text39CA02800000520D5 Text39 $188,154 Text39$210,732 Text39$191,723 Text39$19,009 Text39 Text39 Text39$19,009
Text39CA02800000620D6 Text39 $537,765 Text39$602,297 Text39$547,965 Text39$54,332 Text39 Text39 Text39$54,332
Text39CA02800000720D7 Text39 $26,992 Text39 $30,231 Text39 $27,504 Text39$2,727 Text39 Text39 Text39$2,727
$2,320,185 $2,598,606 $2,369,020 $229,586 $0 $229,586CA028 Total
CY 2020 Operating Subsidy
CA028 Housing Authority of Fresno 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
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
CA030 Tulare 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
Text39CA03000080520D1 Text39 $628,702 Text39$704,146 Text39$640,626 Text39$63,520 Text39 Text39 Text39$63,520
Text39CA03000081020D2 Text39 $484,785 Text39$542,959 Text39$493,980 Text39$48,979 Text39 Text39 Text39$48,979
Text39CA03000081520D3 Text39 $526,469 Text39$589,645 Text39$536,454 Text39$53,191 Text39 Text39 Text39$53,191
Text39CA03000081720D4 Text39 $259,494 Text39$290,633 Text39$264,416 Text39$26,217 Text39 Text39 Text39$26,217
$1,899,450 $2,127,383 $1,935,476 $191,907 $191,907CA030 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
CA031 Housing Authority of the City of Oxnard
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
Text39CA03100000120D1 Text39 $659,854 Text39$739,036 Text39$672,370 Text39$66,666 Text39($3,914) Text39 Text39$62,752
Text39CA03100000220D2 Text39 $1,513 Text39 $1,695 Text39 $5,609 Text39($3,914) Text39$3,914 Text39 Text39 $0
Text39CA03100000320D3 Text39 $1,059 Text39 $1,186 Text39 $1,079 Text39 $107 Text39 Text39 Text39$107
Text39CA03100000420D4 Text39 $63,244 Text39 $70,833 Text39 $64,444 Text39$6,389 Text39 Text39 Text39$6,389
Text39CA03100000520D5 Text39 $138,308 Text39$154,905 Text39$140,931 Text39$13,974 Text39 Text39 Text39$13,974
Text39CA03100000720D6 Text39 $1,513 Text39 $1,695 Text39 $1,542 Text39 $153 Text39 Text39 Text39$153
Text39CA03100000820D7 Text39 $212,452 Text39$237,946 Text39$216,482 Text39$21,464 Text39 Text39 Text39$21,464
$1,077,943 $1,207,296 $1,102,457 $104,839 $0 $104,839CA031 Total
CY 2020 Operating Subsidy
CA031 Housing Authority of the City of Oxnard
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
CA032 Housing Authority of the City of Port Hueneme
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
Text39CA03200000120D1 Text39 $238,135 Text39$266,711 Text39$242,652 Text39$24,059 Text39 Text39 Text39$24,059
$238,135 $266,711 $242,652 $24,059 $24,059CA032 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
CA035 Housing Authority of the City of San Buenaventura
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
Text39CA03500000120D1 Text39 $262,676 Text39$294,197 Text39$267,658 Text39$26,539 Text39 $0 Text39 Text39$26,539
Text39CA03500000320D2 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 $0
Text39CA03500000420D3 Text39 $106,044 Text39$118,769 Text39$108,056 Text39$10,713 Text39 Text39 Text39$10,713
Text39CA03500000520D4 Text39 $123,964 Text39$138,840 Text39$126,315 Text39$12,525 Text39 Text39 Text39$12,525
$492,684 $551,806 $502,029 $49,777 $0 $49,777CA035 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
CA039 Housing Authority of the City of Calexico
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
Text39CA03900000120D1 Text39 $457,601 Text39$512,513 Text39$466,280 Text39$46,233 Text39 Text39 Text39$46,233
Text39CA03900000220D2 Text39 $347,132 Text39$388,788 Text39$353,716 Text39$35,072 Text39 Text39 Text39$35,072
$804,733 $901,301 $819,996 $81,305 $81,305CA039 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
CA041 City of Benicia Hsg Auth
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
Text39CA04100000120D1 Text39 $287,393 Text39$321,880 Text39$292,844 Text39$29,036 Text39 Text39 Text39$29,036
$287,393 $321,880 $292,844 $29,036 $29,036CA041 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
CA043 County of Butte Hsg Auth
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
Text39CA04300000120D1 Text39$1,225,119 Text39$1,372,133 Text39$1,248,355 Text39$123,778 Text39 Text39 Text39$123,778
$1,225,119 $1,372,133 $1,248,355 $123,778 $123,778CA043 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
CA044 Yolo County Hsg 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
Text39CA04400000120D1 Text39 $582,085 Text39$651,935 Text39$593,126 Text39$58,809 Text39 Text39 Text39$58,809
Text39CA04400000220D2 Text39 $578,793 Text39$648,248 Text39$589,771 Text39$58,477 Text39 Text39 Text39$58,477
Text39CA04400000320D3 Text39 $380,661 Text39$426,340 Text39$387,881 Text39$38,459 Text39 Text39 Text39$38,459
$1,541,539 $1,726,523 $1,570,778 $155,745 $155,745CA044 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
CA046 City of Wasco 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
Text39CA04600000120D1 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
$0 $0 $0 $0 $0CA046 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
CA048 County of Sutter 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
Text39CA04800003220D1 Text39 $449,195 Text39$503,098 Text39$457,715 Text39$45,383 Text39 Text39 Text39$45,383
$449,195 $503,098 $457,715 $45,383 $45,383CA048 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
CA052 Housing Authority of County of Marin
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
Text39CA05200000120D1 Text39$2,841,011 Text39$3,181,932 Text39$2,894,896 Text39$287,036 Text39 Text39 Text39$287,036
Text39CA05200000220D2 Text39$1,077,052 Text39$1,206,298 Text39$1,097,480 Text39$108,818 Text39 Text39 Text39$108,818
$3,918,063 $4,388,230 $3,992,376 $395,854 $395,854CA052 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
CA053 Kings County Housing Auth
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
Text39CA05300000120D1 Text39 $411,296 Text39$460,652 Text39$419,097 Text39$41,555 Text39 Text39 Text39$41,555
Text39CA05300000220D2 Text39 $308,903 Text39$345,971 Text39$314,762 Text39$31,209 Text39 Text39 Text39$31,209
$720,199 $806,623 $733,859 $72,764 $72,764CA053 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
CA059 Housing Authority of the County Santa Clara
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
Text39CA05900000620D1 Text39 $11,633 Text39 $13,029 Text39 $11,853 Text39$1,176 Text39 Text39 Text39$1,176
$11,633 $13,029 $11,853 $1,176 $1,176CA059 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
CA063 SAN DIEGO 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
Text39CA06300000720D1 Text39 $73,495 Text39 $82,314 Text39 $74,889 Text39$7,425 Text39 Text39 Text39$7,425
Text39CA06300000820D2 Text39 $87,202 Text39 $97,666 Text39 $88,856 Text39$8,810 Text39 Text39 Text39$8,810
Text39CA06300000920D3 Text39 $170,256 Text39$190,687 Text39$173,486 Text39$17,201 Text39 Text39 Text39$17,201
Text39CA06300001020D4 Text39 $68,302 Text39 $76,498 Text39 $69,598 Text39$6,900 Text39 Text39 Text39$6,900
$399,255 $447,165 $406,829 $40,336 $40,336CA063 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
CA064 Housing Authority of the City of San Luis Obispo
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
Text39CA06400000120D1 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
$0 $0 $0 $0 $0CA064 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
CA069 The Housing Authority of the City of Madera
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
Text39CA06900000120D1 Text39 $332,302 Text39$372,178 Text39$338,605 Text39$33,573 Text39 Text39 Text39$33,573
Text39CA06900000220D2 Text39 $442,385 Text39$495,471 Text39$450,775 Text39$44,696 Text39 Text39 Text39$44,696
$774,687 $867,649 $789,380 $78,269 $78,269CA069 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
CA070 County of Plumas 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
Text39CA07000000120D1 Text39 $320,268 Text39$358,700 Text39$326,343 Text39$32,357 Text39 Text39 Text39$32,357
$320,268 $358,700 $326,343 $32,357 $32,357CA070 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
CA072 Santa Cruz County Hsg Auth
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
Text39CA07200000120D1 Text39 $523,392 Text39$586,199 Text39$533,319 Text39$52,880 Text39 Text39 Text39$52,880
$523,392 $586,199 $533,319 $52,880 $52,880CA072 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
CA074 Hsg Auth of the City of Livermore
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
Text39CA07400000120D1 Text39 $212,192 Text39$237,655 Text39$216,217 Text39$21,438 Text39 Text39 Text39$21,438
$212,192 $237,655 $216,217 $21,438 $21,438CA074 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
CA092 Housing Authority of the County of Ventura
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
Text39CA09200000320D1 Text39 $364,460 Text39$408,195 Text39$371,373 Text39$36,822 Text39 Text39 Text39$36,822
Text39CA09200000520D2 Text39 $138,789 Text39$155,444 Text39$141,422 Text39$14,022 Text39 Text39 Text39$14,022
Text39CA09200000720D3 Text39 $113,593 Text39$127,224 Text39$115,748 Text39$11,476 Text39 Text39 Text39$11,476
Text39CA09200000920D4 Text39 $128,406 Text39$143,815 Text39$130,841 Text39$12,974 Text39 Text39 Text39$12,974
Text39CA09200001020D5 Text39 $133,539 Text39$149,564 Text39$136,072 Text39$13,492 Text39 Text39 Text39$13,492
Text39CA09200001520D6 Text39 $103,434 Text39$115,846 Text39$105,396 Text39$10,450 Text39 Text39 Text39$10,450
Text39CA09200001620D7 Text39 $76,796 Text39 $86,012 Text39 $78,252 Text39$7,760 Text39 Text39 Text39$7,760
$1,059,017 $1,186,100 $1,079,104 $106,996 $106,996CA092 Total
CY 2020 Operating Subsidy
CA092 Housing Authority of the County of Ventura
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
CA108 Housing Authority of the County of San Diego
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
Text39CA10800000120D1 Text39 $199,297 Text39$223,213 Text39$203,077 Text39$20,136 Text39 Text39 Text39$20,136
$199,297 $223,213 $203,077 $20,136 $20,136CA108 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
CA120 Housing Authority of the City of Baldwin 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
Text39CA12000000120D1 Text39 $30,083 Text39 $33,693 Text39 $30,653 Text39$3,040 Text39 Text39 Text39$3,040
$30,083 $33,693 $30,653 $3,040 $3,040CA120 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
CA139 Housing Authority of the City of Lomita
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
Text39CA13900000120D1 Text39 $169,084 Text39$189,374 Text39$172,291 Text39$17,083 Text39 Text39 Text39$17,083
$169,084 $189,374 $172,291 $17,083 $17,083CA139 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
CA143 Imperial Valley 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
Text39CA14300000120D1 Text39 $435,938 Text39$488,251 Text39$444,207 Text39$44,044 Text39 Text39 Text39$44,044
Text39CA14300000220D2 Text39 $387,728 Text39$434,255 Text39$395,082 Text39$39,173 Text39 Text39 Text39$39,173
Text39CA14300000320D3 Text39 $495,319 Text39$554,757 Text39$504,714 Text39$50,043 Text39 Text39 Text39$50,043
Text39CA14300000420D4 Text39 $426,506 Text39$477,687 Text39$434,595 Text39$43,092 Text39 Text39 Text39$43,092
$1,745,491 $1,954,950 $1,778,598 $176,352 $176,352CA143 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.
