A B C D E F G H Actual 2019 · 2020-04-27 · NE001 Total $8,171,480 $7,989,256 $7,871,589 $117,667...
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CY 2019 Operating Subsidy NE001 Omaha Housing Authority B A H G F E D C 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 NE00100001719D 1 $417,684 $408,370 $402,355 $6,015 $6,015 NE00100000219D 2 $567,684 $555,025 $546,850 $8,175 $8,175 NE00100000519D 3 $301,149 $294,433 $290,097 $4,336 $4,336 NE00100000619D 4 $303,302 $296,538 $292,171 $4,367 $4,367 NE00100000719D 5 $317,662 $310,578 $306,004 $4,574 $4,574 NE00100000819D 6 $318,326 $311,227 $306,643 $4,584 $4,584 NE00100000919D 7 $372,831 $364,517 $359,148 $5,369 $5,369 NE00100001019D 8 $409,375 $400,246 $394,351 $5,895 $5,895 NE00100001119D 9 $346,251 $338,530 $333,544 $4,986 $4,986 NE00100001219D 10 $309,117 $302,224 $297,772 $4,452 $4,452 NE00100001319D 11 $615,441 $601,717 $592,854 $8,863 $8,863 NE00100001419D 12 $337,429 $329,904 $325,045 $4,859 $4,859 NE00100000119D 13 $1,908,514 $1,865,954 $1,838,472 $27,482 $27,482 NE00100001619D 14 $634,369 $620,223 $611,088 $9,135 $9,135 NE00100003019D 15 $1,352 $1,322 $1,302 $20 $20 NE00100001819D 16 $156,578 $153,086 $150,832 $2,254 $2,254 NE00100001919D 17 $121,256 $118,552 $116,806 $1,746 $1,746 NE00100002019D 18 $93,880 $91,786 $90,435 $1,351 $1,351 NE00100002119D 19 $83,636 $81,771 $80,567 $1,204 $1,204 NE00100002219D 20 $43,757 $42,781 $42,151 $630 $630 NE00100002319D 21 $38,759 $37,895 $37,337 $558 $558 NE00100002419D 22 $58,914 $57,600 $56,752 $848 $848 NE00100002519D 23 $34,293 $33,528 $33,034 $494 $494 NE00100002619D 24 $8,967 $8,767 $8,638 $129 $129 NE00100002719D 25 $21,261 $20,787 $20,481 $306 $306 NE00100002819D 26 $29,893 $29,226 $28,796 $430 $430 NE00100002919D 27 $9,168 $8,964 $8,832 $132 $132
Transcript of A B C D E F G H Actual 2019 · 2020-04-27 · NE001 Total $8,171,480 $7,989,256 $7,871,589 $117,667...
CY 2019 Operating Subsidy
NE001 Omaha 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
Text39NE00100001719D1 Text39$417,684 Text39$408,370 Text39$402,355 Text39$6,015 Text39 Text39 Text39$6,015
Text39NE00100000219D2 Text39$567,684 Text39$555,025 Text39$546,850 Text39$8,175 Text39 Text39 Text39$8,175
Text39NE00100000519D3 Text39$301,149 Text39$294,433 Text39$290,097 Text39$4,336 Text39 Text39 Text39$4,336
Text39NE00100000619D4 Text39$303,302 Text39$296,538 Text39$292,171 Text39$4,367 Text39 Text39 Text39$4,367
Text39NE00100000719D5 Text39$317,662 Text39$310,578 Text39$306,004 Text39$4,574 Text39 Text39 Text39$4,574
Text39NE00100000819D6 Text39$318,326 Text39$311,227 Text39$306,643 Text39$4,584 Text39 Text39 Text39$4,584
Text39NE00100000919D7 Text39$372,831 Text39$364,517 Text39$359,148 Text39$5,369 Text39 Text39 Text39$5,369
Text39NE00100001019D8 Text39$409,375 Text39$400,246 Text39$394,351 Text39$5,895 Text39 Text39 Text39$5,895
Text39NE00100001119D9 Text39$346,251 Text39$338,530 Text39$333,544 Text39$4,986 Text39 Text39 Text39$4,986
Text39NE00100001219D10 Text39$309,117 Text39$302,224 Text39$297,772 Text39$4,452 Text39 Text39 Text39$4,452
Text39NE00100001319D11 Text39$615,441 Text39$601,717 Text39$592,854 Text39$8,863 Text39 Text39 Text39$8,863
Text39NE00100001419D12 Text39$337,429 Text39$329,904 Text39$325,045 Text39$4,859 Text39 Text39 Text39$4,859
Text39NE00100000119D13 Text39$1,908,514 Text39$1,865,954 Text39$1,838,472 Text39$27,482 Text39 Text39 Text39$27,482
Text39NE00100001619D14 Text39$634,369 Text39$620,223 Text39$611,088 Text39$9,135 Text39 Text39 Text39$9,135
Text39NE00100003019D15 Text39 $1,352 Text39 $1,322 Text39 $1,302 Text39 $20 Text39 Text39 Text39$20
Text39NE00100001819D16 Text39$156,578 Text39$153,086 Text39$150,832 Text39$2,254 Text39 Text39 Text39$2,254
Text39NE00100001919D17 Text39$121,256 Text39$118,552 Text39$116,806 Text39$1,746 Text39 Text39 Text39$1,746
Text39NE00100002019D18 Text39 $93,880 Text39 $91,786 Text39 $90,435 Text39$1,351 Text39 Text39 Text39$1,351
Text39NE00100002119D19 Text39 $83,636 Text39 $81,771 Text39 $80,567 Text39$1,204 Text39 Text39 Text39$1,204
Text39NE00100002219D20 Text39 $43,757 Text39 $42,781 Text39 $42,151 Text39 $630 Text39 Text39 Text39$630
Text39NE00100002319D21 Text39 $38,759 Text39 $37,895 Text39 $37,337 Text39 $558 Text39 Text39 Text39$558
Text39NE00100002419D22 Text39 $58,914 Text39 $57,600 Text39 $56,752 Text39 $848 Text39 Text39 Text39$848
Text39NE00100002519D23 Text39 $34,293 Text39 $33,528 Text39 $33,034 Text39 $494 Text39 Text39 Text39$494
Text39NE00100002619D24 Text39 $8,967 Text39 $8,767 Text39 $8,638 Text39 $129 Text39 Text39 Text39$129
Text39NE00100002719D25 Text39 $21,261 Text39 $20,787 Text39 $20,481 Text39 $306 Text39 Text39 Text39$306
Text39NE00100002819D26 Text39 $29,893 Text39 $29,226 Text39 $28,796 Text39 $430 Text39 Text39 Text39$430
Text39NE00100002919D27 Text39 $9,168 Text39 $8,964 Text39 $8,832 Text39 $132 Text39 Text39 Text39$132
CY 2019 Operating Subsidy
NE001 Omaha 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
Text39NE00100001519D28 Text39$310,632 Text39$303,705 Text39$299,232 Text39$4,473 Text39 Text39 Text39$4,473
$8,171,480 $7,989,256 $7,871,589 $117,667 $117,667NE001 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
NE002 Lincoln 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
Text39NE00200000319D1 Text39 $7,313 Text39 $7,150 Text39 $7,045 Text39 $105 Text39 Text39 Text39$105
Text39NE00200000219D2 Text39$154,859 Text39$151,406 Text39$149,176 Text39$2,230 Text39 Text39 Text39$2,230
Text39NE00200000119D3 Text39$127,438 Text39$124,596 Text39$122,761 Text39$1,835 Text39 Text39 Text39$1,835
$289,610 $283,152 $278,982 $4,170 $4,170NE002 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
NE003 Hall County 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
Text39NE00300000319D1 Text39 $6,468 Text39 $6,324 Text39 $6,231 Text39 $93 Text39 Text39 Text39$93
Text39NE00300000219D2 Text39$134,270 Text39$131,276 Text39$129,342 Text39$1,934 Text39 Text39 Text39$1,934
Text39NE00300000119D3 Text39$534,242 Text39$522,328 Text39$514,635 Text39$7,693 Text39 Text39 Text39$7,693
$674,980 $659,928 $650,208 $9,720 $9,720NE003 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
NE004 Kearney 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
Text39NE00400000119D1 Text39$310,582 Text39$303,656 Text39$299,184 Text39$4,472 Text39 Text39 Text39$4,472
$310,582 $303,656 $299,184 $4,472 $4,472NE004 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
NE005 Ord 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
Text39NE00500000119D1 Text39$123,572 Text39$120,816 Text39$119,037 Text39$1,779 Text39 Text39 Text39$1,779
$123,572 $120,816 $119,037 $1,779 $1,779NE005 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
NE006 Red Cloud 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
Text39NE00600000119D1 Text39$107,971 Text39$105,563 Text39$104,008 Text39$1,555 Text39 Text39 Text39$1,555
$107,971 $105,563 $104,008 $1,555 $1,555NE006 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
NE008 Loup City 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
Text39NE00800000119D1 Text39 $62,716 Text39 $61,317 Text39 $60,414 Text39 $903 Text39 Text39 Text39$903
$62,716 $61,317 $60,414 $903 $903NE008 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
NE010 Lexington 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
Text39NE01000000119D1 Text39 $94,533 Text39 $92,425 Text39 $91,064 Text39$1,361 Text39 Text39 Text39$1,361
$94,533 $92,425 $91,064 $1,361 $1,361NE010 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
NE011 Gresham 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
Text39NE01100000119D1 Text39 $26,350 Text39 $25,762 Text39 $25,383 Text39 $379 Text39 Text39 Text39$379
$26,350 $25,762 $25,383 $379 $379NE011 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
NE012 Nebraska City 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
Text39NE01200000119D1 Text39$156,017 Text39$152,538 Text39$150,291 Text39$2,247 Text39 Text39 Text39$2,247
$156,017 $152,538 $150,291 $2,247 $2,247NE012 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
NE014 Humboldt 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
Text39NE01400000119D1 Text39 $46,208 Text39 $45,178 Text39 $44,512 Text39 $666 Text39 Text39 Text39$666
$46,208 $45,178 $44,512 $666 $666NE014 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
NE015 Syracuse 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
Text39NE01500000119D1 Text39 $31,569 Text39 $30,865 Text39 $30,410 Text39 $455 Text39 Text39 Text39$455
$31,569 $30,865 $30,410 $455 $455NE015 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
NE016 Benkelman 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
Text39NE01600000119D1 Text39 $79,292 Text39 $77,524 Text39 $76,382 Text39$1,142 Text39 Text39 Text39$1,142
$79,292 $77,524 $76,382 $1,142 $1,142NE016 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
NE017 Stromsburg 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
Text39NE01700000119D1 Text39 $75,775 Text39 $74,085 Text39 $72,994 Text39$1,091 Text39 Text39 Text39$1,091
$75,775 $74,085 $72,994 $1,091 $1,091NE017 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
NE018 Wymore 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
Text39NE01800000119D1 Text39 $40,088 Text39 $39,194 Text39 $38,617 Text39 $577 Text39 Text39 Text39$577
$40,088 $39,194 $38,617 $577 $577NE018 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
NE019 Clay Center 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
Text39NE01900000119D1 Text39 $33,007 Text39 $32,271 Text39 $31,796 Text39 $475 Text39 Text39 Text39$475
$33,007 $32,271 $31,796 $475 $475NE019 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
NE020 Grant 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
Text39NE02000000119D1 Text39 $38,714 Text39 $37,851 Text39 $37,293 Text39 $558 Text39 Text39 Text39$558
$38,714 $37,851 $37,293 $558 $558NE020 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
NE021 Imperial 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
Text39NE02100000119D1 Text39 $29,793 Text39 $29,129 Text39 $28,700 Text39 $429 Text39 Text39 Text39$429
$29,793 $29,129 $28,700 $429 $429NE021 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
NE022 Neligh 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
Text39NE02200000119D1 Text39 $63,008 Text39 $61,603 Text39 $60,696 Text39 $907 Text39 Text39 Text39$907
$63,008 $61,603 $60,696 $907 $907NE022 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
NE023 Schuyler 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
Text39NE02300000119D1 Text39 $62,636 Text39 $61,239 Text39 $60,337 Text39 $902 Text39 Text39 Text39$902
$62,636 $61,239 $60,337 $902 $902NE023 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
NE024 Alma 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
Text39NE02400000119D1 Text39 $28,365 Text39 $27,732 Text39 $27,324 Text39 $408 Text39 Text39 Text39$408
$28,365 $27,732 $27,324 $408 $408NE024 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
NE025 David City 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
Text39NE02500000119D1 Text39 $83,368 Text39 $81,509 Text39 $80,308 Text39$1,201 Text39 Text39 Text39$1,201
$83,368 $81,509 $80,308 $1,201 $1,201NE025 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
NE026 Burwell 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
Text39NE02600000119D1 Text39$141,003 Text39$137,859 Text39$135,828 Text39$2,031 Text39 Text39 Text39$2,031
$141,003 $137,859 $135,828 $2,031 $2,031NE026 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
NE027 Clarkson 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
Text39NE02700000119D1 Text39 $73,435 Text39 $71,797 Text39 $70,740 Text39$1,057 Text39 Text39 Text39$1,057
$73,435 $71,797 $70,740 $1,057 $1,057NE027 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
NE028 Pawnee City 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
Text39NE02800000119D1 Text39$117,113 Text39$114,501 Text39$112,815 Text39$1,686 Text39 Text39 Text39$1,686
$117,113 $114,501 $112,815 $1,686 $1,686NE028 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
NE029 Stanton 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
Text39NE02900000119D1 Text39 $37,815 Text39 $36,972 Text39 $36,427 Text39 $545 Text39 Text39 Text39$545
$37,815 $36,972 $36,427 $545 $545NE029 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
NE030 Fairbury 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
Text39NE03000000119D1 Text39$131,511 Text39$128,578 Text39$126,685 Text39$1,893 Text39 Text39 Text39$1,893
$131,511 $128,578 $126,685 $1,893 $1,893NE030 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
NE031 Blue Hill 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
Text39NE03100000119D1 Text39 $63,675 Text39 $62,255 Text39 $61,338 Text39 $917 Text39 Text39 Text39$917
$63,675 $62,255 $61,338 $917 $917NE031 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
NE032 Verdigre 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
Text39NE03200000119D1 Text39 $37,889 Text39 $37,044 Text39 $36,498 Text39 $546 Text39 Text39 Text39$546
$37,889 $37,044 $36,498 $546 $546NE032 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
NE033 Edgar 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
Text39NE03300000119D1 Text39 $40,956 Text39 $40,043 Text39 $39,453 Text39 $590 Text39 Text39 Text39$590
$40,956 $40,043 $39,453 $590 $590NE033 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
NE034 Creighton 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
Text39NE03400000119D1 Text39 $54,000 Text39 $52,796 Text39 $52,018 Text39 $778 Text39 Text39 Text39$778
$54,000 $52,796 $52,018 $778 $778NE034 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
NE035 Ainsworth 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
Text39NE03500000119D1 Text39 $61,690 Text39 $60,314 Text39 $59,426 Text39 $888 Text39 Text39 Text39$888
$61,690 $60,314 $59,426 $888 $888NE035 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
NE036 Deshler 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
Text39NE03600000119D1 Text39 $45,064 Text39 $44,059 Text39 $43,410 Text39 $649 Text39 Text39 Text39$649
$45,064 $44,059 $43,410 $649 $649NE036 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
NE037 Newman Grove 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
Text39NE03700000119D1 Text39 $36,525 Text39 $35,710 Text39 $35,185 Text39 $525 Text39 Text39 Text39$525
$36,525 $35,710 $35,185 $525 $525NE037 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
NE038 Henderson 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
Text39NE03800000119D1 Text39 $21,708 Text39 $21,224 Text39 $20,911 Text39 $313 Text39 Text39 Text39$313
$21,708 $21,224 $20,911 $313 $313NE038 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
NE039 Coleridge 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
Text39NE03900000119D1 Text39 $43,501 Text39 $42,531 Text39 $41,905 Text39 $626 Text39 Text39 Text39$626
$43,501 $42,531 $41,905 $626 $626NE039 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
NE040 Albion 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
Text39NE04000000119D1 Text39 $40,349 Text39 $39,449 Text39 $38,868 Text39 $581 Text39 Text39 Text39$581
$40,349 $39,449 $38,868 $581 $581NE040 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
NE041 Crete 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
Text39NE04100000119D1 Text39 $62,934 Text39 $61,531 Text39 $60,624 Text39 $907 Text39 Text39 Text39$907
$62,934 $61,531 $60,624 $907 $907NE041 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
NE042 Greeley 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
Text39NE04200000119D1 Text39 $32,511 Text39 $31,786 Text39 $31,318 Text39 $468 Text39 Text39 Text39$468
$32,511 $31,786 $31,318 $468 $468NE042 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
NE043 Lynch 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
Text39NE04300000119D1 Text39 $24,083 Text39 $23,546 Text39 $23,199 Text39 $347 Text39 Text39 Text39$347
$24,083 $23,546 $23,199 $347 $347NE043 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
NE046 Hay Springs 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
Text39NE04600000119D1 Text39 $32,181 Text39 $31,463 Text39 $31,000 Text39 $463 Text39 Text39 Text39$463
$32,181 $31,463 $31,000 $463 $463NE046 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
NE047 Wilber 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
Text39NE04700000119D1 Text39 $36,079 Text39 $35,274 Text39 $34,755 Text39 $519 Text39 Text39 Text39$519
$36,079 $35,274 $34,755 $519 $519NE047 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
NE049 Hooper 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
Text39NE04900000119D1 Text39 $41,423 Text39 $40,499 Text39 $39,903 Text39 $596 Text39 Text39 Text39$596
$41,423 $40,499 $39,903 $596 $596NE049 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
NE050 St. Paul 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
Text39NE05000000119D1 Text39 $74,641 Text39 $72,977 Text39 $71,902 Text39$1,075 Text39 Text39 Text39$1,075
$74,641 $72,977 $71,902 $1,075 $1,075NE050 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
NE051 Minden 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
Text39NE05100000119D1 Text39 $51,761 Text39 $50,607 Text39 $49,861 Text39 $746 Text39 Text39 Text39$746
$51,761 $50,607 $49,861 $746 $746NE051 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
NE053 Sargent 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
Text39NE05300000119D1 Text39 $41,858 Text39 $40,925 Text39 $40,322 Text39 $603 Text39 Text39 Text39$603
$41,858 $40,925 $40,322 $603 $603NE053 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
NE057 Shelton 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
Text39NE05700000119D1 Text39 $56,396 Text39 $55,138 Text39 $54,326 Text39 $812 Text39 Text39 Text39$812
$56,396 $55,138 $54,326 $812 $812NE057 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
NE059 St. Edward 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
Text39NE05900000119D1 Text39 $41,645 Text39 $40,716 Text39 $40,117 Text39 $599 Text39 Text39 Text39$599
$41,645 $40,716 $40,117 $599 $599NE059 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
NE063 Friend 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
Text39NE06300000119D1 Text39 $55,836 Text39 $54,591 Text39 $53,787 Text39 $804 Text39 Text39 Text39$804
$55,836 $54,591 $53,787 $804 $804NE063 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
NE064 Fairmont 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
Text39NE06400000119D1 Text39 $51,011 Text39 $49,873 Text39 $49,139 Text39 $734 Text39 Text39 Text39$734
$51,011 $49,873 $49,139 $734 $734NE064 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
NE065 Auburn 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
Text39NE06500000119D1 Text39$116,644 Text39$114,043 Text39$112,363 Text39$1,680 Text39 Text39 Text39$1,680
$116,644 $114,043 $112,363 $1,680 $1,680NE065 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
NE067 Tilden 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
Text39NE06700000119D1 Text39 $42,483 Text39 $41,536 Text39 $40,924 Text39 $612 Text39 Text39 Text39$612
$42,483 $41,536 $40,924 $612 $612NE067 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
NE068 Harvard 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
Text39NE06800000119D1 Text39 $55,041 Text39 $53,814 Text39 $53,021 Text39 $793 Text39 Text39 Text39$793
$55,041 $53,814 $53,021 $793 $793NE068 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
NE069 Oxford 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
Text39NE06900000119D1 Text39 $61,968 Text39 $60,586 Text39 $59,694 Text39 $892 Text39 Text39 Text39$892
$61,968 $60,586 $59,694 $892 $892NE069 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
NE070 Cambridge 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
Text39NE07000000119D1 Text39 $29,562 Text39 $28,903 Text39 $28,477 Text39 $426 Text39 Text39 Text39$426
$29,562 $28,903 $28,477 $426 $426NE070 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
NE071 Bassett 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
Text39NE07100000119D1 Text39 $50,176 Text39 $49,057 Text39 $48,335 Text39 $722 Text39 Text39 Text39$722
$50,176 $49,057 $48,335 $722 $722NE071 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
NE072 Tekamah 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
Text39NE07200000119D1 Text39 $54,877 Text39 $53,653 Text39 $52,863 Text39 $790 Text39 Text39 Text39$790
$54,877 $53,653 $52,863 $790 $790NE072 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
NE073 Emerson 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
Text39NE07300000119D1 Text39 $35,209 Text39 $34,424 Text39 $33,917 Text39 $507 Text39 Text39 Text39$507
$35,209 $34,424 $33,917 $507 $507NE073 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
NE074 Plattsmouth 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
Text39NE07400000119D1 Text39 $58,751 Text39 $57,441 Text39 $56,595 Text39 $846 Text39 Text39 Text39$846
$58,751 $57,441 $56,595 $846 $846NE074 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
NE075 Indianola 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
Text39NE07500000119D1 Text39 $53,010 Text39 $51,828 Text39 $51,065 Text39 $763 Text39 Text39 Text39$763
$53,010 $51,828 $51,065 $763 $763NE075 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
NE076 Oshkosh 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
Text39NE07600000119D1 Text39 $35,868 Text39 $35,068 Text39 $34,552 Text39 $516 Text39 Text39 Text39$516
$35,868 $35,068 $34,552 $516 $516NE076 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
NE077 Niobrara 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
Text39NE07700000119D1 Text39 $48,558 Text39 $47,475 Text39 $46,776 Text39 $699 Text39 Text39 Text39$699
$48,558 $47,475 $46,776 $699 $699NE077 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
NE078 Scotts Bluff County 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
Text39NE07800000119D1 Text39$461,027 Text39$450,746 Text39$444,107 Text39$6,639 Text39 Text39 Text39$6,639
$461,027 $450,746 $444,107 $6,639 $6,639NE078 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
NE082 Nelson 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
Text39NE08200000119D1 Text39 $35,143 Text39 $34,359 Text39 $33,853 Text39 $506 Text39 Text39 Text39$506
$35,143 $34,359 $33,853 $506 $506NE082 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
NE083 Cozad 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
Text39NE08300000119D1 Text39 $75,058 Text39 $73,384 Text39 $72,303 Text39$1,081 Text39 Text39 Text39$1,081
$75,058 $73,384 $72,303 $1,081 $1,081NE083 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
NE085 Weeping Water 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
Text39NE08500000119D1 Text39 $17,958 Text39 $17,558 Text39 $17,299 Text39 $259 Text39 Text39 Text39$259
$17,958 $17,558 $17,299 $259 $259NE085 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
NE086 Bayard 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
Text39NE08600000119D1 Text39 $52,163 Text39 $51,000 Text39 $50,249 Text39 $751 Text39 Text39 Text39$751
$52,163 $51,000 $50,249 $751 $751NE086 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
NE088 Lyons 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
Text39NE08800000119D1 Text39 $41,028 Text39 $40,113 Text39 $39,522 Text39 $591 Text39 Text39 Text39$591
$41,028 $40,113 $39,522 $591 $591NE088 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
NE090 Aurora 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
Text39NE09000000119D1 Text39 $86,207 Text39 $84,285 Text39 $83,043 Text39$1,242 Text39 Text39 Text39$1,242
$86,207 $84,285 $83,043 $1,242 $1,242NE090 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
NE091 Wood River 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
Text39NE09100000119D1 Text39 $29,527 Text39 $28,869 Text39 $28,443 Text39 $426 Text39 Text39 Text39$426
$29,527 $28,869 $28,443 $426 $426NE091 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
NE092 Blair 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
Text39NE09200000119D1 Text39 $62,231 Text39 $60,843 Text39 $59,947 Text39 $896 Text39 Text39 Text39$896
$62,231 $60,843 $59,947 $896 $896NE092 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
NE093 Genoa 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
Text39NE09300000119D1 Text39 $38,041 Text39 $37,193 Text39 $36,645 Text39 $548 Text39 Text39 Text39$548
$38,041 $37,193 $36,645 $548 $548NE093 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
NE094 York 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
Text39NE09400000119D1 Text39$157,508 Text39$153,996 Text39$151,727 Text39$2,269 Text39 Text39 Text39$2,269
$157,508 $153,996 $151,727 $2,269 $2,269NE094 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
NE095 Falls City 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
Text39NE09500000119D1 Text39$100,909 Text39 $98,659 Text39 $97,206 Text39$1,453 Text39 Text39 Text39$1,453
$100,909 $98,659 $97,206 $1,453 $1,453NE095 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
NE096 Sutherland 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
Text39NE09600262119D1 Text39 $43,961 Text39 $42,981 Text39 $42,348 Text39 $633 Text39 Text39 Text39$633
$43,961 $42,981 $42,348 $633 $633NE096 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
NE097 Curtis 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
Text39NE09700000119D1 Text39 $41,212 Text39 $40,293 Text39 $39,700 Text39 $593 Text39 Text39 Text39$593
$41,212 $40,293 $39,700 $593 $593NE097 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
NE098 Tecumseh 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
Text39NE09800000119D1 Text39 $40,520 Text39 $39,616 Text39 $39,033 Text39 $583 Text39 Text39 Text39$583
$40,520 $39,616 $39,033 $583 $583NE098 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
NE099 Beemer 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
Text39NE09900000119D1 Text39 $49,896 Text39 $48,783 Text39 $48,065 Text39 $718 Text39 Text39 Text39$718
$49,896 $48,783 $48,065 $718 $718NE099 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
NE100 Fremont 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
Text39NE10000000119D1 Text39$366,392 Text39$358,221 Text39$352,945 Text39$5,276 Text39 Text39 Text39$5,276
$366,392 $358,221 $352,945 $5,276 $5,276NE100 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
NE101 Cairo 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
Text39NE10100000119D1 Text39 $49,151 Text39 $48,055 Text39 $47,347 Text39 $708 Text39 Text39 Text39$708
$49,151 $48,055 $47,347 $708 $708NE101 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
NE102 Hemingford 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
Text39NE10200000119D1 Text39 $41,864 Text39 $40,930 Text39 $40,328 Text39 $602 Text39 Text39 Text39$602
$41,864 $40,930 $40,328 $602 $602NE102 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
NE103 Oakland 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
Text39NE10300000119D1 Text39 $47,408 Text39 $46,351 Text39 $45,668 Text39 $683 Text39 Text39 Text39$683
$47,408 $46,351 $45,668 $683 $683NE103 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
NE104 Columbus 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
Text39NE10400000119D1 Text39$122,999 Text39$120,256 Text39$118,485 Text39$1,771 Text39 Text39 Text39$1,771
$122,999 $120,256 $118,485 $1,771 $1,771NE104 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
NE106 Bridgeport 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
Text39NE10600000119D1 Text39 $38,606 Text39 $37,745 Text39 $37,189 Text39 $556 Text39 Text39 Text39$556
$38,606 $37,745 $37,189 $556 $556NE106 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
NE107 Gordon 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
Text39NE10700000119D1 Text39 $49,855 Text39 $48,743 Text39 $48,025 Text39 $718 Text39 Text39 Text39$718
$49,855 $48,743 $48,025 $718 $718NE107 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
NE108 Ravenna 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
Text39NE10800000119D1 Text39 $44,959 Text39 $43,956 Text39 $43,309 Text39 $647 Text39 Text39 Text39$647
$44,959 $43,956 $43,309 $647 $647NE108 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
NE109 Wayne 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
Text39NE10900000119D1 Text39 $72,528 Text39 $70,911 Text39 $69,866 Text39$1,045 Text39 Text39 Text39$1,045
$72,528 $70,911 $69,866 $1,045 $1,045NE109 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
NE110 Gibbon 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
Text39NE11000000119D1 Text39 $64,202 Text39 $62,770 Text39 $61,846 Text39 $924 Text39 Text39 Text39$924
$64,202 $62,770 $61,846 $924 $924NE110 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
NE111 Ansley 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
Text39NE11100000119D1 Text39 $44,423 Text39 $43,432 Text39 $42,793 Text39 $639 Text39 Text39 Text39$639
$44,423 $43,432 $42,793 $639 $639NE111 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
NE115 Chappell 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
Text39NE11500000119D1 Text39 $66,417 Text39 $64,936 Text39 $63,979 Text39 $957 Text39 Text39 Text39$957
$66,417 $64,936 $63,979 $957 $957NE115 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
NE117 Broken Bow 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
Text39NE11700000119D1 Text39$133,712 Text39$130,730 Text39$128,805 Text39$1,925 Text39 Text39 Text39$1,925
$133,712 $130,730 $128,805 $1,925 $1,925NE117 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
NE120 Gothenburg 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
Text39NE12000000119D1 Text39$100,255 Text39 $98,019 Text39 $96,576 Text39$1,443 Text39 Text39 Text39$1,443
$100,255 $98,019 $96,576 $1,443 $1,443NE120 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
NE123 McCook 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
Text39NE12300000119D1 Text39 $60,564 Text39 $59,213 Text39 $58,341 Text39 $872 Text39 Text39 Text39$872
$60,564 $59,213 $58,341 $872 $872NE123 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
NE125 North Platte 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
Text39NE12500000219D1 Text39$350,654 Text39$342,834 Text39$337,785 Text39$5,049 Text39 Text39 Text39$5,049
Text39NE12500000119D2 Text39$225,788 Text39$220,753 Text39$217,502 Text39$3,251 Text39 Text39 Text39$3,251
$576,442 $563,587 $555,287 $8,300 $8,300NE125 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
NE131 North Loup 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
Text39NE13100000119D1 Text39 $38,946 Text39 $38,078 Text39 $37,517 Text39 $561 Text39 Text39 Text39$561
$38,946 $38,078 $37,517 $561 $561NE131 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
NE141 Alliance 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
Text39NE14100000119D1 Text39$212,864 Text39$208,117 Text39$205,052 Text39$3,065 Text39 Text39 Text39$3,065
$212,864 $208,117 $205,052 $3,065 $3,065NE141 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
NE153 Douglas County 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
Text39NE15300000619D1 Text39$115,826 Text39$113,243 Text39$111,575 Text39$1,668 Text39 Text39 Text39$1,668
$115,826 $113,243 $111,575 $1,668 $1,668NE153 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
NE174 Bellevue 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
Text39NE17400001019D1 Text39$105,626 Text39$103,271 Text39$101,750 Text39$1,521 Text39 Text39 Text39$1,521
$105,626 $103,271 $101,750 $1,521 $1,521NE174 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.
