a b c d e f g h actual 2019 · actual 2019 obligation dec supplemental expected dec supplemental...
TRANSCRIPT
CY 2019 Operating Subsidy
OH001 Columbus Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00100023619D1 Text39 $71,362 Text39 $69,771 Text39 $68,743 Text39$1,028 Text39 Text39 Text39$1,028
Text39OH00100023519D2 Text39$143,723 Text39$140,518 Text39$138,448 Text39$2,070 Text39 Text39 Text39$2,070
Text39OH00100014919D3 Text39 $83,009 Text39 $81,158 Text39 $79,963 Text39$1,195 Text39 Text39 Text39$1,195
Text39OH00100014719D4 Text39$349,879 Text39$342,077 Text39$337,038 Text39$5,039 Text39 Text39 Text39$5,039
Text39OH00100014319D5 Text39$465,006 Text39$454,636 Text39$447,940 Text39$6,696 Text39 Text39 Text39$6,696
Text39OH00100014019D6 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39OH00100013719D7 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39OH00100013519D8 Text39$708,024 Text39$692,235 Text39$682,040 Text39$10,195 Text39 Text39 Text39$10,195
Text39OH00100013419D9 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39OH00100013319D10 Text39$355,277 Text39$347,354 Text39$342,238 Text39$5,116 Text39 Text39 Text39$5,116
Text39OH00100012819D11 Text39 $0 Text39 $0 Text39 $0 Text39 $0 Text39 Text39 Text39 $0
Text39OH00100010519D12 Text39$1,126,726 Text39$1,101,600 Text39$1,085,375 Text39$16,225 Text39 Text39 Text39$16,225
$3,303,006 $3,229,349 $3,181,785 $47,564 $47,564OH001 Total
CY 2019 Operating Subsidy
OH001 Columbus Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH002 Youngstown Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00200100019D1 Text39 $61,140 Text39 $59,777 Text39 $58,896 Text39 $881 Text39 Text39 Text39$881
Text39OH00200090019D2 Text39 $52,274 Text39 $51,108 Text39 $50,356 Text39 $752 Text39 Text39 Text39$752
Text39OH00200080019D3 Text39$143,704 Text39$140,499 Text39$138,430 Text39$2,069 Text39 Text39 Text39$2,069
Text39OH00200070019D4 Text39$203,574 Text39$199,034 Text39$196,103 Text39$2,931 Text39 Text39 Text39$2,931
Text39OH00200060019D5 Text39 $11,337 Text39 $11,084 Text39 $10,921 Text39 $163 Text39 Text39 Text39$163
Text39OH00200050019D6 Text39$1,686,443 Text39$1,648,835 Text39$1,624,551 Text39$24,284 Text39 Text39 Text39$24,284
Text39OH00200040019D7 Text39$1,793,414 Text39$1,753,421 Text39$1,727,596 Text39$25,825 Text39 Text39 Text39$25,825
Text39OH00200030019D8 Text39$794,467 Text39$776,750 Text39$765,310 Text39$11,440 Text39 Text39 Text39$11,440
Text39OH00200020019D9 Text39$1,260,470 Text39$1,232,362 Text39$1,214,211 Text39$18,151 Text39 Text39 Text39$18,151
Text39OH00200010019D10 Text39$407,100 Text39$398,022 Text39$392,159 Text39$5,863 Text39 Text39 Text39$5,863
$6,413,923 $6,270,892 $6,178,533 $92,359 $92,359OH002 Total
CY 2019 Operating Subsidy
OH002 Youngstown Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH003 CUYAHOGA METROPOLITAN HOUSING AUTHORITY
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00300092219D1 Text39$218,229 Text39$213,362 Text39$195,645 Text39$17,717 Text39 Text39 Text39$17,717
Text39OH00300090219D2 Text39$7,233,642 Text39$7,072,332 Text39$6,968,167 Text39$104,165 Text39 Text39 Text39$104,165
Text39OH00300090319D3 Text39$3,855,972 Text39$3,769,984 Text39$3,714,458 Text39$55,526 Text39 Text39 Text39$55,526
Text39OH00300090419D4 Text39$5,638,089 Text39$5,512,360 Text39$5,431,171 Text39$81,189 Text39 Text39 Text39$81,189
Text39OH00300090519D5 Text39$6,754,435 Text39$6,603,811 Text39$6,516,393 Text39$87,418 Text39 Text39 Text39$87,418
Text39OH00300090619D6 Text39$4,716,418 Text39$4,611,242 Text39$4,383,521 Text39$227,721 Text39 Text39 Text39$227,721
Text39OH00300090719D7 Text39$8,013,130 Text39$7,834,437 Text39$7,718,671 Text39$115,766 Text39 Text39 Text39$115,766
Text39OH00300090819D8 Text39$6,164,518 Text39$6,027,049 Text39$5,938,280 Text39$88,769 Text39 Text39 Text39$88,769
Text39OH00300090919D9 Text39$3,334,664 Text39$3,260,301 Text39$3,222,923 Text39$37,378 Text39 Text39 Text39$37,378
Text39OH00300091019D10 Text39$7,741,705 Text39$7,569,065 Text39$7,387,007 Text39$182,058 Text39($2,772) Text39 Text39$179,286
Text39OH00300090119D11 Text39$6,018,267 Text39$5,884,060 Text39$5,797,397 Text39$86,663 Text39 Text39 Text39$86,663
Text39OH00300092119D12 Text39$579,455 Text39$566,533 Text39$482,184 Text39$84,349 Text39 Text39 Text39$84,349
Text39OH00300093219D13 Text39$213,628 Text39$208,864 Text39$205,788 Text39$3,076 Text39 Text39 Text39$3,076
Text39OH00300092319D14 Text39$262,023 Text39$256,180 Text39$234,804 Text39$21,376 Text39 Text39 Text39$21,376
Text39OH00300092419D15 Text39$495,994 Text39$484,933 Text39$477,791 Text39$7,142 Text39 Text39 Text39$7,142
Text39OH00300092519D16 Text39$297,406 Text39$290,774 Text39$286,491 Text39$4,283 Text39 Text39 Text39$4,283
Text39OH00300092619D17 Text39$4,603,566 Text39$4,500,906 Text39$4,396,721 Text39$104,185 Text39 Text39 Text39$104,185
Text39OH00300092719D18 Text39$299,142 Text39$292,471 Text39$288,163 Text39$4,308 Text39 Text39 Text39$4,308
Text39OH00300092819D19 Text39$593,317 Text39$580,086 Text39$571,542 Text39$8,544 Text39 Text39 Text39$8,544
Text39OH00300092919D20 Text39$316,347 Text39$309,292 Text39$304,737 Text39$4,555 Text39 Text39 Text39$4,555
Text39OH00300093019D21 Text39$490,012 Text39$479,085 Text39$472,029 Text39$7,056 Text39 Text39 Text39$7,056
Text39OH00300093119D22 Text39$368,329 Text39$360,115 Text39$354,811 Text39$5,304 Text39 Text39 Text39$5,304
Text39OH00300091119D23 Text39$296,079 Text39$289,476 Text39$292,248 Text39($2,772) Text39$2,772 Text39 Text39 $0
$68,504,367 $66,976,718 $65,640,942 $1,335,776 $0 $1,335,776OH003 Total
CY 2019 Operating Subsidy
OH003 CUYAHOGA METROPOLITAN HOUSING AUTHORITY
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH004 Cincinnati Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00400021619D1 Text39$545,132 Text39$532,976 Text39$525,126 Text39$7,850 Text39 Text39 Text39$7,850
Text39OH00400020219D2 Text39$372,198 Text39$363,898 Text39$358,538 Text39$5,360 Text39 Text39 Text39$5,360
Text39OH00400020319D3 Text39$413,609 Text39$404,386 Text39$398,430 Text39$5,956 Text39 Text39 Text39$5,956
Text39OH00400020419D4 Text39$1,011,815 Text39$989,252 Text39$974,681 Text39$14,571 Text39 Text39 Text39$14,571
Text39OH00400020519D5 Text39$853,951 Text39$834,908 Text39$822,611 Text39$12,297 Text39 Text39 Text39$12,297
Text39OH00400020619D6 Text39$442,545 Text39$432,676 Text39$426,304 Text39$6,372 Text39 Text39 Text39$6,372
Text39OH00400020719D7 Text39$767,194 Text39$750,086 Text39$739,038 Text39$11,048 Text39 Text39 Text39$11,048
Text39OH00400020819D8 Text39$1,459,236 Text39$1,426,695 Text39$1,405,682 Text39$21,013 Text39 Text39 Text39$21,013
Text39OH00400020919D9 Text39$4,027,580 Text39$3,937,765 Text39$3,879,768 Text39$57,997 Text39 Text39 Text39$57,997
Text39OH00400021019D10 Text39$4,342,867 Text39$4,246,021 Text39$4,183,484 Text39$62,537 Text39 Text39 Text39$62,537
Text39OH00400021119D11 Text39$1,010,749 Text39$988,209 Text39$973,655 Text39$14,554 Text39 Text39 Text39$14,554
Text39OH00400021219D12 Text39$425,550 Text39$416,060 Text39$409,932 Text39$6,128 Text39 Text39 Text39$6,128
Text39OH00400021319D13 Text39$1,446,114 Text39$1,413,866 Text39$1,393,042 Text39$20,824 Text39 Text39 Text39$20,824
Text39OH00400020119D14 Text39$885,187 Text39$865,447 Text39$852,701 Text39$12,746 Text39 Text39 Text39$12,746
Text39OH00400021519D15 Text39$1,457,819 Text39$1,425,310 Text39$1,404,317 Text39$20,993 Text39 Text39 Text39$20,993
Text39OH00400031319D16 Text39 $45,781 Text39 $44,760 Text39 $44,101 Text39 $659 Text39 Text39 Text39$659
Text39OH00400021719D17 Text39$3,199,572 Text39$3,128,222 Text39$3,082,148 Text39$46,074 Text39 Text39 Text39$46,074
Text39OH00400021819D18 Text39$1,293,735 Text39$1,264,885 Text39$1,246,255 Text39$18,630 Text39 Text39 Text39$18,630
Text39OH00400030119D19 Text39$244,278 Text39$238,831 Text39$235,313 Text39$3,518 Text39 Text39 Text39$3,518
Text39OH00400030219D20 Text39$299,564 Text39$292,884 Text39$288,570 Text39$4,314 Text39 Text39 Text39$4,314
Text39OH00400030319D21 Text39$201,761 Text39$197,262 Text39$194,356 Text39$2,906 Text39 Text39 Text39$2,906
Text39OH00400030419D22 Text39$319,945 Text39$312,810 Text39$308,203 Text39$4,607 Text39 Text39 Text39$4,607
Text39OH00400030519D23 Text39 $84,186 Text39 $82,309 Text39 $81,096 Text39$1,213 Text39 Text39 Text39$1,213
Text39OH00400030619D24 Text39$315,387 Text39$308,354 Text39$303,812 Text39$4,542 Text39 Text39 Text39$4,542
Text39OH00400030719D25 Text39$144,077 Text39$140,864 Text39$138,789 Text39$2,075 Text39 Text39 Text39$2,075
Text39OH00400030819D26 Text39$277,081 Text39$270,902 Text39$266,912 Text39$3,990 Text39 Text39 Text39$3,990
Text39OH00400031119D27 Text39 $28,204 Text39 $27,575 Text39 $27,169 Text39 $406 Text39 Text39 Text39$406
CY 2019 Operating Subsidy
OH004 Cincinnati Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00400031219D28 Text39 $16,554 Text39 $16,185 Text39 $15,946 Text39 $239 Text39 Text39 Text39$239
Text39OH00400021419D29 Text39$1,076,627 Text39$1,052,618 Text39$1,037,115 Text39$15,503 Text39 Text39 Text39$15,503
$27,008,298 $26,406,016 $26,017,094 $388,922 $388,922OH004 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH005 Dayton Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00500001619D1 Text39 $54,472 Text39 $53,257 Text39 $52,473 Text39 $784 Text39 Text39 Text39$784
Text39OH00500001419D2 Text39 $38,844 Text39 $37,978 Text39 $37,418 Text39 $560 Text39 Text39 Text39$560
Text39OH00500001319D3 Text39 $54,006 Text39 $52,802 Text39 $52,024 Text39 $778 Text39 Text39 Text39$778
Text39OH00500001119D4 Text39$143,425 Text39$140,227 Text39$138,161 Text39$2,066 Text39 Text39 Text39$2,066
Text39OH00500001019D5 Text39 $15,581 Text39 $15,234 Text39 $15,009 Text39 $225 Text39 Text39 Text39$225
Text39OH00500000719D6 Text39$2,439,351 Text39$2,384,953 Text39$2,349,827 Text39$35,126 Text39 Text39 Text39$35,126
Text39OH00500000619D7 Text39$1,131,791 Text39$1,106,552 Text39$1,090,254 Text39$16,298 Text39 Text39 Text39$16,298
Text39OH00500000519D8 Text39$1,309,877 Text39$1,280,667 Text39$1,261,805 Text39$18,862 Text39 Text39 Text39$18,862
Text39OH00500000419D9 Text39$1,097,693 Text39$1,073,214 Text39$1,057,408 Text39$15,806 Text39 Text39 Text39$15,806
Text39OH00500000319D10 Text39$1,429,889 Text39$1,398,002 Text39$1,377,412 Text39$20,590 Text39 Text39 Text39$20,590
Text39OH00500000219D11 Text39$1,177,063 Text39$1,150,814 Text39$1,133,865 Text39$16,949 Text39 Text39 Text39$16,949
Text39OH00500000119D12 Text39$981,976 Text39$960,078 Text39$945,937 Text39$14,141 Text39 Text39 Text39$14,141
$9,873,968 $9,653,778 $9,511,593 $142,185 $142,185OH005 Total
CY 2019 Operating Subsidy
OH005 Dayton Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH006 Lucas Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00600013519D1 Text39$161,957 Text39$158,345 Text39$151,249 Text39$7,096 Text39 Text39 Text39$7,096
Text39OH00600013419D2 Text39$103,442 Text39$101,135 Text39 $99,646 Text39$1,489 Text39 Text39 Text39$1,489
Text39OH00600013319D3 Text39$1,457,324 Text39$1,424,826 Text39$1,403,840 Text39$20,986 Text39 Text39 Text39$20,986
Text39OH00600013119D4 Text39$2,529,820 Text39$2,473,405 Text39$2,436,976 Text39$36,429 Text39 Text39 Text39$36,429
Text39OH00600012219D5 Text39$3,061,434 Text39$2,993,164 Text39$2,949,079 Text39$44,085 Text39 Text39 Text39$44,085
Text39OH00600012119D6 Text39$2,069,029 Text39$2,022,890 Text39$1,993,096 Text39$29,794 Text39 Text39 Text39$29,794
Text39OH00600011219D7 Text39$1,717,691 Text39$1,679,386 Text39$1,654,652 Text39$24,734 Text39 Text39 Text39$24,734
Text39OH00600011119D8 Text39$1,545,662 Text39$1,511,194 Text39$1,488,936 Text39$22,258 Text39 Text39 Text39$22,258
$12,646,359 $12,364,345 $12,177,474 $186,871 $186,871OH006 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH007 AKRON METROPOLITAN HOUSING AUTHORITY
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00700001419D1 Text39$1,112,127 Text39$1,087,327 Text39$1,071,312 Text39$16,015 Text39 Text39 Text39$16,015
Text39OH00700000319D2 Text39$644,485 Text39$630,113 Text39$620,832 Text39$9,281 Text39 Text39 Text39$9,281
Text39OH00700002519D3 Text39$651,269 Text39$636,746 Text39$627,367 Text39$9,379 Text39 Text39 Text39$9,379
Text39OH00700002419D4 Text39$587,750 Text39$574,643 Text39$566,180 Text39$8,463 Text39 Text39 Text39$8,463
Text39OH00700002219D5 Text39$433,944 Text39$424,267 Text39$418,018 Text39$6,249 Text39 Text39 Text39$6,249
Text39OH00700002119D6 Text39$569,561 Text39$556,860 Text39$548,658 Text39$8,202 Text39 Text39 Text39$8,202
Text39OH00700002819D7 Text39$1,611,075 Text39$1,575,148 Text39$1,551,949 Text39$23,199 Text39 Text39 Text39$23,199
Text39OH00700001519D8 Text39$1,233,218 Text39$1,205,717 Text39$1,187,959 Text39$17,758 Text39 Text39 Text39$17,758
Text39OH00700002919D9 Text39$719,110 Text39$703,074 Text39$692,719 Text39$10,355 Text39 Text39 Text39$10,355
Text39OH00700001219D10 Text39$351,152 Text39$343,321 Text39$338,265 Text39$5,056 Text39 Text39 Text39$5,056
Text39OH00700001019D11 Text39$1,038,319 Text39$1,015,164 Text39$1,000,213 Text39$14,951 Text39 Text39 Text39$14,951
Text39OH00700000919D12 Text39$507,981 Text39$496,653 Text39$489,338 Text39$7,315 Text39 Text39 Text39$7,315
Text39OH00700000819D13 Text39$3,380,845 Text39$3,305,452 Text39$3,256,768 Text39$48,684 Text39 Text39 Text39$48,684
Text39OH00700000619D14 Text39$250,136 Text39$244,558 Text39$240,956 Text39$3,602 Text39 Text39 Text39$3,602
Text39OH00700000519D15 Text39$923,399 Text39$902,807 Text39$889,510 Text39$13,297 Text39 Text39 Text39$13,297
Text39OH00700001719D16 Text39$807,208 Text39$789,207 Text39$777,583 Text39$11,624 Text39 Text39 Text39$11,624
Text39OH00700004519D17 Text39$204,634 Text39$200,071 Text39$197,124 Text39$2,947 Text39 Text39 Text39$2,947
Text39OH00700005219D18 Text39 $43,754 Text39 $42,778 Text39 $42,148 Text39 $630 Text39 Text39 Text39$630
Text39OH00700005119D19 Text39 $97,643 Text39 $95,466 Text39 $94,060 Text39$1,406 Text39 Text39 Text39$1,406
Text39OH00700005019D20 Text39 $64,928 Text39 $63,480 Text39 $62,545 Text39 $935 Text39 Text39 Text39$935
Text39OH00700004919D21 Text39 $78,405 Text39 $76,657 Text39 $75,528 Text39$1,129 Text39 Text39 Text39$1,129
Text39OH00700004819D22 Text39 $64,454 Text39 $63,017 Text39 $62,089 Text39 $928 Text39 Text39 Text39$928
Text39OH00700002719D23 Text39$570,913 Text39$558,182 Text39$549,960 Text39$8,222 Text39 Text39 Text39$8,222
Text39OH00700004619D24 Text39$164,498 Text39$160,830 Text39$158,461 Text39$2,369 Text39 Text39 Text39$2,369
Text39OH00705500019D25 Text39 $11,270 Text39 $11,019 Text39 $10,856 Text39 $163 Text39 Text39 Text39$163
Text39OH00700004419D26 Text39$252,315 Text39$246,688 Text39$243,055 Text39$3,633 Text39 Text39 Text39$3,633
Text39OH00700004119D27 Text39$402,397 Text39$393,424 Text39$387,629 Text39$5,795 Text39 Text39 Text39$5,795
CY 2019 Operating Subsidy
OH007 AKRON METROPOLITAN HOUSING AUTHORITY
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00700004019D28 Text39$509,505 Text39$498,143 Text39$490,806 Text39$7,337 Text39 Text39 Text39$7,337
Text39OH00700003919D29 Text39$839,213 Text39$820,499 Text39$808,414 Text39$12,085 Text39 Text39 Text39$12,085
Text39OH00700003419D30 Text39$829,200 Text39$810,709 Text39$798,768 Text39$11,941 Text39 Text39 Text39$11,941
Text39OH00700003019D31 Text39$823,470 Text39$805,107 Text39$793,249 Text39$11,858 Text39 Text39 Text39$11,858
Text39OH00700004719D32 Text39$220,169 Text39$215,259 Text39$212,089 Text39$3,170 Text39 Text39 Text39$3,170
$19,998,347 $19,552,386 $19,264,408 $287,978 $287,978OH007 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH008 Trumbull Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00800082319D1 Text39 $61,492 Text39 $60,121 Text39 $59,235 Text39 $886 Text39 Text39 Text39$886
Text39OH00800000519D2 Text39$435,508 Text39$425,796 Text39$419,525 Text39$6,271 Text39 Text39 Text39$6,271
Text39OH00800000419D3 Text39$382,064 Text39$373,544 Text39$368,042 Text39$5,502 Text39 Text39 Text39$5,502
Text39OH00800000319D4 Text39$846,852 Text39$827,967 Text39$815,773 Text39$12,194 Text39 Text39 Text39$12,194
Text39OH00800000219D5 Text39$1,207,286 Text39$1,180,364 Text39$1,162,979 Text39$17,385 Text39 Text39 Text39$17,385
Text39OH00800000119D6 Text39$1,399,045 Text39$1,367,846 Text39$1,347,700 Text39$20,146 Text39 Text39 Text39$20,146
$4,332,247 $4,235,638 $4,173,254 $62,384 $62,384OH008 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH009 Zanesville Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH00900000319D1 Text39$785,341 Text39$767,828 Text39$756,519 Text39$11,309 Text39 Text39 Text39$11,309
Text39OH00900000219D2 Text39$176,392 Text39$172,458 Text39$169,918 Text39$2,540 Text39 Text39 Text39$2,540
$961,733 $940,286 $926,437 $13,849 $13,849OH009 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH010 Portsmouth Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH01000000819D1 Text39$373,898 Text39$365,560 Text39$360,176 Text39$5,384 Text39 Text39 Text39$5,384
Text39OH01000000719D2 Text39$471,801 Text39$461,280 Text39$454,486 Text39$6,794 Text39 Text39 Text39$6,794
Text39OH01000000619D3 Text39$413,199 Text39$403,985 Text39$398,035 Text39$5,950 Text39 Text39 Text39$5,950
Text39OH01000000519D4 Text39$147,469 Text39$144,180 Text39$142,057 Text39$2,123 Text39 Text39 Text39$2,123
Text39OH01000000419D5 Text39$215,702 Text39$210,892 Text39$207,786 Text39$3,106 Text39 Text39 Text39$3,106
Text39OH01000000319D6 Text39$181,466 Text39$177,419 Text39$174,806 Text39$2,613 Text39 Text39 Text39$2,613
Text39OH01000000219D7 Text39$708,862 Text39$693,054 Text39$682,847 Text39$10,207 Text39 Text39 Text39$10,207
$2,512,397 $2,456,370 $2,420,193 $36,177 $36,177OH010 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH012 Lorain Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH01200000619D1 Text39 $18,204 Text39 $17,798 Text39 $17,536 Text39 $262 Text39 Text39 Text39$262
Text39OH01200000519D2 Text39$271,287 Text39$265,237 Text39$261,331 Text39$3,906 Text39 Text39 Text39$3,906
Text39OH01200000419D3 Text39$1,327,154 Text39$1,297,558 Text39$1,278,447 Text39$19,111 Text39 Text39 Text39$19,111
Text39OH01200000319D4 Text39$1,909,288 Text39$1,866,711 Text39$1,839,217 Text39$27,494 Text39 Text39 Text39$27,494
Text39OH01200000219D5 Text39$1,377,868 Text39$1,347,142 Text39$1,327,300 Text39$19,842 Text39 Text39 Text39$19,842
Text39OH01200000119D6 Text39$2,433,256 Text39$2,378,994 Text39$2,343,956 Text39$35,038 Text39 Text39 Text39$35,038
$7,337,057 $7,173,440 $7,067,787 $105,653 $105,653OH012 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH014 Jefferson Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH01400002519D1 Text39$522,564 Text39$510,911 Text39$492,471 Text39$18,440 Text39 Text39 Text39$18,440
Text39OH01400002419D2 Text39$1,256,893 Text39$1,228,864 Text39$1,228,399 Text39 $465 Text39 Text39 Text39$465
Text39OH01400002119D3 Text39$1,692,221 Text39$1,654,484 Text39$1,688,859 Text39($34,375) Text39 $34,375 Text39 Text39 $0
$3,471,678 $3,394,259 $3,409,729 ($15,470) $34,375 $18,905OH014 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH015 Butler Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH01500005819D1 Text39 $12,378 Text39 $12,102 Text39 $11,924 Text39 $178 Text39 Text39 Text39$178
Text39OH01500005719D2 Text39$932,233 Text39$911,444 Text39$898,020 Text39$13,424 Text39 Text39 Text39$13,424
Text39OH01500005619D3 Text39$1,146,367 Text39$1,120,803 Text39$1,104,295 Text39$16,508 Text39 Text39 Text39$16,508
Text39OH01500005519D4 Text39$602,291 Text39$588,860 Text39$580,187 Text39$8,673 Text39 Text39 Text39$8,673
Text39OH01500005419D5 Text39$391,145 Text39$382,422 Text39$376,790 Text39$5,632 Text39 Text39 Text39$5,632
Text39OH01500005319D6 Text39$485,350 Text39$474,527 Text39$467,538 Text39$6,989 Text39 Text39 Text39$6,989
Text39OH01500005219D7 Text39$756,939 Text39$740,059 Text39$729,159 Text39$10,900 Text39 Text39 Text39$10,900
$4,326,703 $4,230,217 $4,167,913 $62,304 $62,304OH015 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH018 Stark Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH01800082019D1 Text39$431,555 Text39$421,931 Text39$415,717 Text39$6,214 Text39 Text39 Text39$6,214
Text39OH01800081019D2 Text39$353,852 Text39$345,961 Text39$340,866 Text39$5,095 Text39 Text39 Text39$5,095
Text39OH01800072019D3 Text39$303,544 Text39$296,775 Text39$292,404 Text39$4,371 Text39 Text39 Text39$4,371
Text39OH01800071019D4 Text39$729,702 Text39$713,430 Text39$702,922 Text39$10,508 Text39 Text39 Text39$10,508
Text39OH01800061019D5 Text39$1,770,056 Text39$1,730,584 Text39$1,705,095 Text39$25,489 Text39 Text39 Text39$25,489
Text39OH01800052019D6 Text39$946,031 Text39$924,935 Text39$911,312 Text39$13,623 Text39 Text39 Text39$13,623
Text39OH01800051019D7 Text39$788,748 Text39$771,159 Text39$759,801 Text39$11,358 Text39 Text39 Text39$11,358
Text39OH01800041019D8 Text39$1,016,330 Text39$993,666 Text39$979,031 Text39$14,635 Text39 Text39 Text39$14,635
Text39OH01800031019D9 Text39$606,261 Text39$592,741 Text39$584,011 Text39$8,730 Text39 Text39 Text39$8,730
Text39OH01800022019D10 Text39$954,808 Text39$933,516 Text39$919,767 Text39$13,749 Text39 Text39 Text39$13,749
Text39OH01800021019D11 Text39$880,101 Text39$860,475 Text39$847,801 Text39$12,674 Text39 Text39 Text39$12,674
Text39OH01800011019D12 Text39$1,157,907 Text39$1,132,086 Text39$1,115,412 Text39$16,674 Text39 Text39 Text39$16,674
$9,938,895 $9,717,259 $9,574,139 $143,120 $143,120OH018 Total
CY 2019 Operating Subsidy
OH018 Stark Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH019 Ironton Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH01900000219D1 Text39$287,359 Text39$280,951 Text39$276,813 Text39$4,138 Text39 Text39 Text39$4,138
Text39OH01900000119D2 Text39$529,615 Text39$517,805 Text39$510,178 Text39$7,627 Text39 Text39 Text39$7,627
$816,974 $798,756 $786,991 $11,765 $11,765OH019 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH020 Belmont Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH02000000419D1 Text39$662,993 Text39$648,208 Text39$638,661 Text39$9,547 Text39 Text39 Text39$9,547
Text39OH02000000319D2 Text39$568,211 Text39$555,540 Text39$547,358 Text39$8,182 Text39 Text39 Text39$8,182
Text39OH02000000219D3 Text39$615,798 Text39$602,066 Text39$593,198 Text39$8,868 Text39 Text39 Text39$8,868
Text39OH02000000119D4 Text39$679,215 Text39$664,069 Text39$654,288 Text39$9,781 Text39 Text39 Text39$9,781
$2,526,217 $2,469,883 $2,433,505 $36,378 $36,378OH020 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH021 Springfield Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH02100002819D1 Text39 $97,093 Text39 $94,928 Text39 $93,530 Text39$1,398 Text39 Text39 Text39$1,398
Text39OH02100002719D2 Text39$190,052 Text39$185,814 Text39$183,077 Text39$2,737 Text39 Text39 Text39$2,737
Text39OH02100002619D3 Text39$155,961 Text39$152,483 Text39$150,237 Text39$2,246 Text39 Text39 Text39$2,246
Text39OH02100002519D4 Text39$473,782 Text39$463,217 Text39$456,394 Text39$6,823 Text39 Text39 Text39$6,823
Text39OH02100002419D5 Text39$479,606 Text39$468,911 Text39$462,004 Text39$6,907 Text39 Text39 Text39$6,907
Text39OH02100002319D6 Text39$595,700 Text39$582,416 Text39$573,838 Text39$8,578 Text39 Text39 Text39$8,578
Text39OH02100002219D7 Text39$526,895 Text39$515,145 Text39$507,558 Text39$7,587 Text39 Text39 Text39$7,587
$2,519,089 $2,462,914 $2,426,638 $36,276 $36,276OH021 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH022 Greene Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH02200018319D1 Text39$416,251 Text39$406,969 Text39$400,975 Text39$5,994 Text39 Text39 Text39$5,994
Text39OH02200018219D2 Text39$536,940 Text39$524,966 Text39$517,234 Text39$7,732 Text39 Text39 Text39$7,732
Text39OH02200018119D3 Text39$259,684 Text39$253,893 Text39$250,154 Text39$3,739 Text39 Text39 Text39$3,739
$1,212,875 $1,185,828 $1,168,363 $17,465 $17,465OH022 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH023 London Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH02300000119D1 Text39$388,368 Text39$379,707 Text39$374,115 Text39$5,592 Text39 Text39 Text39$5,592
$388,368 $379,707 $374,115 $5,592 $5,592OH023 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH024 Chillicothe Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH02400004019D1 Text39$506,772 Text39$495,471 Text39$488,173 Text39$7,298 Text39 Text39 Text39$7,298
Text39OH02400003019D2 Text39$321,368 Text39$314,201 Text39$309,574 Text39$4,627 Text39 Text39 Text39$4,627
Text39OH02400002019D3 Text39$126,671 Text39$123,846 Text39$122,022 Text39$1,824 Text39 Text39 Text39$1,824
Text39OH02400001019D4 Text39$301,871 Text39$295,139 Text39$290,792 Text39$4,347 Text39 Text39 Text39$4,347
$1,256,682 $1,228,657 $1,210,561 $18,096 $18,096OH024 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH025 Lake Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH02500000119D1 Text39$139,792 Text39$136,675 Text39$134,662 Text39$2,013 Text39 Text39 Text39$2,013
$139,792 $136,675 $134,662 $2,013 $2,013OH025 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH026 Columbiana Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH02600000319D1 Text39$799,184 Text39$781,362 Text39$769,854 Text39$11,508 Text39 Text39 Text39$11,508
Text39OH02600000219D2 Text39$1,127,736 Text39$1,102,587 Text39$1,086,348 Text39$16,239 Text39 Text39 Text39$16,239
Text39OH02600000119D3 Text39$391,151 Text39$382,428 Text39$376,796 Text39$5,632 Text39 Text39 Text39$5,632
$2,318,071 $2,266,377 $2,232,998 $33,379 $33,379OH026 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH028 Erie Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH02800000219D1 Text39$485,621 Text39$474,792 Text39$467,799 Text39$6,993 Text39 Text39 Text39$6,993
Text39OH02800000119D2 Text39$500,867 Text39$489,698 Text39$482,485 Text39$7,213 Text39 Text39 Text39$7,213
$986,488 $964,490 $950,284 $14,206 $14,206OH028 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH029 Ashtabula Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH02900000219D1 Text39$1,915,550 Text39$1,872,833 Text39$1,845,249 Text39$27,584 Text39 Text39 Text39$27,584
Text39OH02900000119D2 Text39$676,313 Text39$661,231 Text39$651,492 Text39$9,739 Text39 Text39 Text39$9,739
$2,591,863 $2,534,064 $2,496,741 $37,323 $37,323OH029 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH031 Portage Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH03100000219D1 Text39$348,710 Text39$340,934 Text39$335,912 Text39$5,022 Text39 Text39 Text39$5,022
Text39OH03100000119D2 Text39$730,740 Text39$714,444 Text39$703,922 Text39$10,522 Text39 Text39 Text39$10,522
$1,079,450 $1,055,378 $1,039,834 $15,544 $15,544OH031 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH032 Hocking Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH03200000219D1 Text39$395,551 Text39$386,730 Text39$381,034 Text39$5,696 Text39 Text39 Text39$5,696
Text39OH03200000119D2 Text39$165,762 Text39$162,066 Text39$159,679 Text39$2,387 Text39 Text39 Text39$2,387
$561,313 $548,796 $540,713 $8,083 $8,083OH032 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH033 Cambridge Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH03300000119D1 Text39$204,061 Text39$199,510 Text39$196,572 Text39$2,938 Text39 Text39 Text39$2,938
$204,061 $199,510 $196,572 $2,938 $2,938OH033 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH034 Perry County Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH03400000219D1 Text39$210,246 Text39$205,558 Text39$202,530 Text39$3,028 Text39 Text39 Text39$3,028
Text39OH03400000119D2 Text39$157,519 Text39$154,006 Text39$151,738 Text39$2,268 Text39 Text39 Text39$2,268
$367,765 $359,564 $354,268 $5,296 $5,296OH034 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH036 Wayne Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH03600001119D1 Text39$285,476 Text39$279,110 Text39$274,999 Text39$4,111 Text39 Text39 Text39$4,111
Text39OH03600001019D2 Text39$387,035 Text39$378,404 Text39$372,831 Text39$5,573 Text39 Text39 Text39$5,573
$672,511 $657,514 $647,830 $9,684 $9,684OH036 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH037 Coshocton Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH03700000119D1 Text39$552,276 Text39$539,960 Text39$532,007 Text39$7,953 Text39 Text39 Text39$7,953
$552,276 $539,960 $532,007 $7,953 $7,953OH037 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH038 Clermont Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH03805196719D1 Text39$542,250 Text39$530,158 Text39$522,349 Text39$7,809 Text39 Text39 Text39$7,809
$542,250 $530,158 $522,349 $7,809 $7,809OH038 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH040 Jackson County Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH04000000119D1 Text39$455,888 Text39$445,722 Text39$439,157 Text39$6,565 Text39 Text39 Text39$6,565
$455,888 $445,722 $439,157 $6,565 $6,565OH040 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH041 ATHENS METROPOLITAN HOUSING AUTHORITY
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH04100000219D1 Text39$110,248 Text39$107,789 Text39$106,202 Text39$1,587 Text39 Text39 Text39$1,587
Text39OH04100000119D2 Text39$260,998 Text39$255,178 Text39$251,419 Text39$3,759 Text39 Text39 Text39$3,759
$371,246 $362,967 $357,621 $5,346 $5,346OH041 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH042 Geauga Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH04200011119D1 Text39$594,343 Text39$581,089 Text39$572,531 Text39$8,558 Text39 Text39 Text39$8,558
$594,343 $581,089 $572,531 $8,558 $8,558OH042 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH043 Licking Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH04300000119D1 Text39$214,717 Text39$209,929 Text39$206,837 Text39$3,092 Text39 Text39 Text39$3,092
$214,717 $209,929 $206,837 $3,092 $3,092OH043 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH044 Allen Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH04400000119D1 Text39$1,071,566 Text39$1,047,670 Text39$1,032,240 Text39$15,430 Text39 Text39 Text39$15,430
$1,071,566 $1,047,670 $1,032,240 $15,430 $15,430OH044 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH046 Adams Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH04600000219D1 Text39$290,896 Text39$284,409 Text39$280,220 Text39$4,189 Text39 Text39 Text39$4,189
Text39OH04600000119D2 Text39$336,205 Text39$328,708 Text39$323,866 Text39$4,842 Text39 Text39 Text39$4,842
$627,101 $613,117 $604,086 $9,031 $9,031OH046 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH047 Gallia Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH04700001019D1 Text39$624,292 Text39$610,370 Text39$601,380 Text39$8,990 Text39 Text39 Text39$8,990
$624,292 $610,370 $601,380 $8,990 $8,990OH047 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH049 Warren Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH04900003019D1 Text39$507,185 Text39$495,875 Text39$488,571 Text39$7,304 Text39 Text39 Text39$7,304
Text39OH04900002019D2 Text39$352,009 Text39$344,159 Text39$339,090 Text39$5,069 Text39 Text39 Text39$5,069
$859,194 $840,034 $827,661 $12,373 $12,373OH049 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH054 Sandusky Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH05400000119D1 Text39$173,129 Text39$169,268 Text39$166,775 Text39$2,493 Text39 Text39 Text39$2,493
$173,129 $169,268 $166,775 $2,493 $2,493OH054 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH059 Pickaway Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH05900000119D1 Text39$382,412 Text39$373,884 Text39$368,377 Text39$5,507 Text39 Text39 Text39$5,507
$382,412 $373,884 $368,377 $5,507 $5,507OH059 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH061 Shelby Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH06100000119D1 Text39$473,396 Text39$462,839 Text39$456,022 Text39$6,817 Text39 Text39 Text39$6,817
$473,396 $462,839 $456,022 $6,817 $6,817OH061 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH062 Miami Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH06200000119D1 Text39$157,532 Text39$154,019 Text39$151,751 Text39$2,268 Text39 Text39 Text39$2,268
$157,532 $154,019 $151,751 $2,268 $2,268OH062 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH066 Morgan Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH06600000119D1 Text39$323,722 Text39$316,503 Text39$311,841 Text39$4,662 Text39 Text39 Text39$4,662
$323,722 $316,503 $311,841 $4,662 $4,662OH066 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH067 Harrison Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH06700000119D1 Text39 $94,697 Text39 $92,585 Text39 $91,222 Text39$1,363 Text39 Text39 Text39$1,363
$94,697 $92,585 $91,222 $1,363 $1,363OH067 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH069 Noble Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH06900000119D1 Text39 $43,817 Text39 $42,840 Text39 $42,209 Text39 $631 Text39 Text39 Text39$631
$43,817 $42,840 $42,209 $631 $631OH069 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH072 LOGAN COUNTY METROPOLITAN HOUSING AUTHORITY
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH07201010419D1 Text39$450,598 Text39$440,550 Text39$434,061 Text39$6,489 Text39 Text39 Text39$6,489
$450,598 $440,550 $434,061 $6,489 $6,489OH072 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH073 Parma Public Housing Agency
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH07300000119D1 Text39$250,131 Text39$244,553 Text39$240,951 Text39$3,602 Text39 Text39 Text39$3,602
$250,131 $244,553 $240,951 $3,602 $3,602OH073 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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 2019 Operating Subsidy
OH081 Brown Metropolitan Housing Authority
BA HGF E DC
No Project Number CY2019 Total Eligibility
CY2019 Total Prorated Eligibility
97.77%
Year to date as of
12/31/2019
Amount to be De-
Obligate
Actual 2019 Obligation Dec Supplemental
Expected Dec Supplemental
2019
Offset between Projects
Amount to be Repaid by the PHA
Text39OH08100000119D1 Text39 $92,061 Text39 $90,008 Text39 $88,682 Text39$1,326 Text39 Text39 Text39$1,326
$92,061 $90,008 $88,682 $1,326 $1,326OH081 Total
Definitions:Column A: Final approved CY 2019 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 December 31, 2019. See the Operating Subsidy Detailed Funding Calculation for the Month of November for details. This is posted on the 2019 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.