Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND001 Housing Authority of Cass County

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND00100000111 Text39 $280,576 Text39$261,211 Text39$217,003 Text39$44,208 Text39 $0 $0 Text39 $0 Text39$44,208

Text39ND00100000112 Text39 $320,371 Text39$303,519 Text39$275,138 Text39$28,381 Text39 Text39 Text39$28,381

$600,947 $564,730 $492,141 $72,589 $0 $0 $0 $72,589ND001 Total

CY 2017 Operating Subsidy

ND001 Housing Authority of Cass County

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND002 Housing Authority of the City of Williston

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND00200000111 Text39 $189,079 Text39$176,029 Text39$146,237 Text39$29,792 Text39 $0 $0 Text39 $0 Text39$29,792

Text39ND00200000112 Text39 $186,300 Text39$176,501 Text39$159,996 Text39$16,505 Text39 Text39 Text39$16,505

$375,379 $352,530 $306,233 $46,297 $0 $0 $0 $46,297ND002 Total

CY 2017 Operating Subsidy

ND002 Housing Authority of the City of Williston

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND003 Rolette County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND00320060111 Text39 $249,805 Text39$232,564 Text39$193,203 Text39$39,361 Text39 $0 $0 Text39 $0 Text39$39,361

Text39ND00320060112 Text39 $287,303 Text39$272,191 Text39$246,738 Text39$25,453 Text39 Text39 Text39$25,453

$537,108 $504,755 $439,941 $64,814 $0 $0 $0 $64,814ND003 Total

CY 2017 Operating Subsidy

ND003 Rolette County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND009 Towner County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND00900000111 Text39 $41,173 Text39 $38,331 Text39 $31,844 Text39$6,487 Text39 $0 $0 Text39 $0 Text39$6,487

Text39ND00900000112 Text39 $48,424 Text39 $45,877 Text39 $41,587 Text39$4,290 Text39 Text39 Text39$4,290

$89,597 $84,208 $73,431 $10,777 $0 $0 $0 $10,777ND009 Total

CY 2017 Operating Subsidy

ND009 Towner County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND013 Ramsey County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND01300010011 Text39 $111,324 Text39$103,641 Text39 $86,100 Text39$17,541 Text39 $0 $0 Text39 $0 Text39$17,541

Text39ND01300010012 Text39 $109,118 Text39$103,378 Text39 $93,712 Text39$9,666 Text39 Text39 Text39$9,666

$220,442 $207,019 $179,812 $27,207 $0 $0 $0 $27,207ND013 Total

CY 2017 Operating Subsidy

ND013 Ramsey County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND014 Fargo Housing And Redevelopment Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND01400000411 Text39 $128,044 Text39$119,207 Text39 $99,032 Text39$20,175 Text39 $0 $0 Text39 $0 Text39$20,175

Text39ND01400000312 Text39 $91,876 Text39 $85,535 Text39 $71,058 Text39$14,477 Text39 $0 $0 Text39 $0 Text39$14,477

Text39ND01400000213 Text39 $299,860 Text39$279,164 Text39$231,917 Text39$47,247 Text39 $0 $0 Text39 $0 Text39$47,247

Text39ND01400000114 Text39 $568,741 Text39$529,487 Text39$439,874 Text39$89,613 Text39 $0 $0 Text39 $0 Text39$89,613

Text39ND01400000415 Text39 $161,649 Text39$153,146 Text39$138,826 Text39$14,320 Text39 Text39 Text39$14,320

Text39ND01400000316 Text39 $126,175 Text39$119,538 Text39$108,360 Text39$11,178 Text39 Text39 Text39$11,178

Text39ND01400000217 Text39 $329,804 Text39$312,456 Text39$283,238 Text39$29,218 Text39 Text39 Text39$29,218

Text39ND01400000118 Text39 $552,938 Text39$523,853 Text39$474,867 Text39$48,986 Text39 Text39 Text39$48,986

$2,259,087 $2,122,386 $1,847,172 $275,214 $0 $0 $0 $275,214ND014 Total

CY 2017 Operating Subsidy

ND014 Fargo Housing And Redevelopment Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND015 Mercer County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND01500000111 Text39 $50,810 Text39 $47,303 Text39 $39,298 Text39$8,005 Text39 $0 $0 Text39 $0 Text39$8,005

Text39ND01500000112 Text39 $54,996 Text39 $52,103 Text39 $47,231 Text39$4,872 Text39 Text39 Text39$4,872

$105,806 $99,406 $86,529 $12,877 $0 $0 $0 $12,877ND015 Total

CY 2017 Operating Subsidy

ND015 Mercer County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND017 Minot Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND01700000111 Text39 $502,040 Text39$467,390 Text39$388,286 Text39$79,104 Text39 $0 $0 Text39 $0 Text39$79,104

Text39ND01700000112 Text39 $403,646 Text39$382,414 Text39$346,654 Text39$35,760 Text39 Text39 Text39$35,760

$905,686 $849,804 $734,940 $114,864 $0 $0 $0 $114,864ND017 Total

CY 2017 Operating Subsidy

ND017 Minot Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND019 Traill County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND01900000111 Text39 $84,545 Text39 $78,710 Text39 $65,388 Text39$13,322 Text39 $0 $0 Text39 $0 Text39$13,322

Text39ND01900000112 Text39 $95,130 Text39 $90,126 Text39 $81,699 Text39$8,427 Text39 Text39 Text39$8,427

$179,675 $168,836 $147,087 $21,749 $0 $0 $0 $21,749ND019 Total

CY 2017 Operating Subsidy

ND019 Traill County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND021 Burleigh County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND02100000611 Text39 $19,309 Text39 $17,976 Text39 $14,934 Text39$3,042 Text39 $0 $0 Text39 $0 Text39$3,042

Text39ND02100000512 Text39 $67,529 Text39 $62,868 Text39 $52,228 Text39$10,640 Text39 $0 $0 Text39 $0 Text39$10,640

Text39ND02100000413 Text39 $153,570 Text39$142,971 Text39$118,773 Text39$24,198 Text39 $0 $0 Text39 $0 Text39$24,198

Text39ND02100000314 Text39 $102,964 Text39 $95,858 Text39 $79,634 Text39$16,224 Text39 $0 $0 Text39 $0 Text39$16,224

Text39ND02100000215 Text39 $37,490 Text39 $34,902 Text39 $28,995 Text39$5,907 Text39 $0 $0 Text39 $0 Text39$5,907

Text39ND02100000116 Text39 $210,548 Text39$196,016 Text39$162,842 Text39$33,174 Text39 $0 $0 Text39 $0 Text39$33,174

Text39ND02100000617 Text39 $19,452 Text39 $18,429 Text39 $16,705 Text39$1,724 Text39 Text39 Text39$1,724

Text39ND02100000518 Text39 $75,122 Text39 $71,171 Text39 $64,515 Text39$6,656 Text39 Text39 Text39$6,656

Text39ND02100000419 Text39 $131,004 Text39$124,113 Text39$112,507 Text39$11,606 Text39 Text39 Text39$11,606

Text39ND021000003110 Text39 $101,360 Text39 $96,028 Text39 $87,049 Text39$8,979 Text39 Text39 Text39$8,979

Text39ND021000002111 Text39 $47,026 Text39 $44,552 Text39 $40,387 Text39$4,165 Text39 Text39 Text39$4,165

Text39ND021000001112 Text39 $232,838 Text39$220,591 Text39$199,964 Text39$20,627 Text39 Text39 Text39$20,627

$1,198,212 $1,125,475 $978,533 $146,942 $0 $0 $0 $146,942ND021 Total

CY 2017 Operating Subsidy

ND021 Burleigh County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND022 Barnes County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND02200000111 Text39 $81,089 Text39 $75,492 Text39 $62,716 Text39$12,776 Text39 $0 $0 Text39 $0 Text39$12,776

Text39ND02200000112 Text39 $105,295 Text39 $99,756 Text39 $90,428 Text39$9,328 Text39 Text39 Text39$9,328

$186,384 $175,248 $153,144 $22,104 $0 $0 $0 $22,104ND022 Total

CY 2017 Operating Subsidy

ND022 Barnes County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND030 Benson County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND03000000111 Text39 $36,039 Text39 $33,552 Text39 $27,873 Text39$5,679 Text39 $0 $0 Text39 $0 Text39$5,679

Text39ND03000000112 Text39 $41,617 Text39 $39,428 Text39 $35,741 Text39$3,687 Text39 Text39 Text39$3,687

$77,656 $72,980 $63,614 $9,366 $0 $0 $0 $9,366ND030 Total

CY 2017 Operating Subsidy

ND030 Benson County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND039 McIntosh County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND03900000211 Text39 $25,349 Text39 $23,599 Text39 $19,605 Text39$3,994 Text39 $0 $0 Text39 $0 Text39$3,994

Text39ND03900000212 Text39 $29,436 Text39 $27,888 Text39 $25,280 Text39$2,608 Text39 Text39 Text39$2,608

$54,785 $51,487 $44,885 $6,602 $0 $0 $0 $6,602ND039 Total

CY 2017 Operating Subsidy

ND039 McIntosh County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND054 Emmons County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND05400000111 Text39 $40,229 Text39 $37,452 Text39 $31,114 Text39$6,338 Text39 $0 $0 Text39 $0 Text39$6,338

Text39ND05400000112 Text39 $35,071 Text39 $33,226 Text39 $30,119 Text39$3,107 Text39 Text39 Text39$3,107

$75,300 $70,678 $61,233 $9,445 $0 $0 $0 $9,445ND054 Total

CY 2017 Operating Subsidy

ND054 Emmons County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.

Attached are the final obligation letters and final approved forms HUD-52723 for all projects in your Public Housing Agency (PHA). Also, below is the worksheet reconciling operating subsidy funding for all projects in your PHA. For more information, please refer to "Final Calendar Year (CY) 2017 "Reconciliation Methodology" athttps://www.hud.gov/program_offices/public_indian_housing/programs/ph/am/of/opfnd2017"

CY 2017 Operating Subsidy

ND058 Nelson County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Text39ND05800000111 Text39 $82,007 Text39 $76,347 Text39 $63,426 Text39$12,921 Text39 $0 $0 Text39 $0 Text39$12,921

Text39ND05800000112 Text39 $97,812 Text39 $92,667 Text39 $84,002 Text39$8,665 Text39 Text39 Text39$8,665

$179,819 $169,014 $147,428 $21,586 $0 $0 $0 $21,586ND058 Total

CY 2017 Operating Subsidy

ND058 Nelson County Housing Authority

BA HGF E DC

No Project Number

CY2017 Total Eligibility

CY2017 Total Prorated Eligibility

93.10%

Year to date as of

10/31/2017

Amount to be De-

Obligate

Actual 2017 Obligation Nov - Dec

Expected Nov - Dec

2017

Offset between Projects

Amount to be Repaid by the PHA

Definitions:Column A: Final approved CY 2017 eligibility of each project, from Line E1 of HUD-52723.Column B: Total eligibility times the proration rate, equals prorated eligibility.Column C: Total amount funded year to date as October 31, 2017. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2017 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.