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WIIDC
COLORADO
WELD COUNTY
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r97 rr" 24 AM 8: 32DEPARTMENT OF SOCIAL SERVICES
CLERK
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MEMORANDUM
TO: Weld County Housing
Authority Board
FR: Judy A. Griego, Director, Social Services/Housing
Authority
P.O. BOX A
GREELEY, COLORADO 80632
Administration and Public Assistance (970) 352-1551
Child Support (970) 352-6933
Protective and Youth Services (970) 352-1923
Food Stamps (970) 356-3850
Fax (970) 353-5215
Date: December 19, 1997
RE: Monthly Reports Concerning the Weld County Housing
Authority
Enclosed for your review are our monthly reports for the Weld County Housing Authority.
These reports are provided to you under this Memorandum because we canceled our regularly
scheduled Housing Authority Work Session this month. Our monthly reports are as follows:
1. Attachment A: Housing Rehabilitation Status Report
2. Attachment B: Section 8 Location Report
3. Attachment C: Financial Reports
If you have any questions, please telephone me at extension 6200 or Mr. Jim Sheehan at
extension 4401.
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WELD COUNTY HOUSING AUTHORITY
HOUSING REHABILITATION PROGRAMS
FISCAL YEAR 1997
November, 1997
C
CDBG ADMINISTRATION
PROJECT 637
SAT ARIES
EMPLOYEE BENEFITS
OFFICE SUPPLIES
COMPUTER SOFTWARE
SMALL ITEMS OF EQUIPMENT
POSTAGE
PUBLICATION
MEMBERSHIP/REGIS.
ADVERTISING
TELEPHONE
AUDITING
DATA PROCESSING
MAINTENANCE
TRAVEL
INDIRECT
RENT
GURA CONTRACT
PROGRAM ANNUAL
BUDGET BUDGET
BUDGET
EXPENDITURES EXPENDITURES EXPENDITURES BALANCE BUDGET
CURRENT YTD CUMULATIVE YTD CUMULATE
$8,057.00 $8,057.00
$1,233.00 $1,233.00
$150.00 $150.00
$0.00 $0.00
$200.00 $200.00
$50.00 $50.00
$50.00 $50.00
$150.00 $150.00
$40.00 $40.00
$200.00 $200.00
$200.00 $200.00
$200.00 $200.00
$50.00 $50.00
$670.00 $670.00
$1,000.00 $1,000.00
$750.00 $750.00
$31,000.00 $31,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,649.86
$504.43
$0.00
$4,345.00
$0.00
$0.00
$0.00
$10.00
$0.00
$82.00
$0.00
$4,345.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,649.86 $3,407.14 $3,407.14
$504.43 $728.57 $728.57
$0.00 $150.00 $150.00
$4,345.00 ($4,345.00) ($4,345.00)
$0.00 $200.00 $200.00
$0.00 $50.00 $50.00
$0.00 $50.00 $50.00
MOO $140.00 $140.00
$0.00 $40.00 $40.00
$82.00 $118.00 $118.00
$0.00 $200.00 $200.00
$4,345.00 ($4,145.00) ($4,145.00)
$0.00 $50.00 $50.00
$0.00 $670.00 $670.00
$0.00 $1,000.00 $1,000.00
$0.00 $750.00 $750.00
$0.00 $31,000.00 $31,000.00
$0.00 $0.00 $0.00
TOTAL
$44,000.00 $44,000.00
$0.00
$13,936.29
$13,936.29 $30,063.71 $30,063.71
CDBG PROJECT 637
REHABILITATION
PROGRAM COSTS
CDBG CONTRACT PAYMENTS SFCO
CDBG CONTRACT PAYMENTS -REPLACEMENT
PROGRAM ANNUAL EXPENDITURES EXPENDITURES EXPENDITURES BALANCE BUDGET
BUDGET BUDGET CURRENT YTD CUMULATIVE YTD CUMULATE
$190,000.00
$40,000.00
$190,000.00
$40,000.00
$24,897.60 $126,239.60
$0.00 $40,000.00
$126,239.60 $63,760.40 $63,760.40
$40,000.00 $0.00 $000
TOTAL
$230,000.00 $230,000.00
$24,897.60 $166,239.60
$166,239.60 $63,760.40 $63,760.40
HOUSING AUTHORITY
REHABILITATION
PROGRAM COSTS
HOME LOAN PROGRAM-SFOH
EMERGENCY LOAN PROGRAM
HOME RENTAL REHAB CONTRACT PAYMENTS
HOME SFOH REHAB CONTRACT PAYMENTS
HOME LOAN PROGRAM -RENTAL REHAB
ANNUAL
BUDGET
$33,000.00
$40,000.00
$39,800.00
$5,455.00
$15,000.00
EXPENDITURES EXPENDITURES
CURRENT YTD
$13,560.84
($6,430.28)
$6,964.87
$0.00
$0.00
$25,600.92
$31,409.79
$35,725.43
$5,455.00
$0.00
BALANCE
YTD
$7,399 08
$8,590.21
$4,074.57
$0.00
$15,000.00
TOTALS
$133,255.00
$14,095.43
$98,191.14 $35,063.86
WELD COUNTY COUNTY HOUSING AUTHORITY
SECTION 8 PROGRAM
FISCAL YEAR 1997
MONTH OF November, 1997
PROGRAM EXPENDITURES
ADMINISTRATIVE COSTS BUDGET CURRENT
SALARIES 45000
EMPLOYEE BENEFITS 9102
OFFICE SUPPLIES 900
SMALL ITEMS OF EQUIPMENT 1654
POSTAGE 800
PUBLICATIONS 50
MEMBERSHIP 750
ADVERTISING 75
TELEPHONE 1000
AUDIT COSTS 1000
MAINTENANCE 100
TRAVEL 2500
EQUIPMENT
DATA PROCESSING
OFFICE RENT
MISC. EXPENSE
INDIRECT COSTS
TOTAL ADMIN. COSTS
SEC.8 HAP
CONTRACT PAYMENTS
0
1000
6818
3737
12055
86541
PROGRAM
BUDGET
699120
0
0
0
0
0
0
0
0
0
0
0
-60.61
0
0
0
0
0
-60.61
BUDGET
EXPENDITURES BALANCE
YTD YTD
28297.34 16702.66
6068.03 3033.97
72.14 827.86
630.6 1023.4
505.04 294.96
70 -20
264.75 485.25
10.82 64.18
1003.35 -3.35
0 1000
0 100
2135.74 364.26
0 0
4003.3 -3003.3
6224 594
546.52 3190.48
10887.75 1167.25
60719.38 25821.62
EXPENDITURES EXPENDITURES BUDGET
CURRENT YTD BALANCE
99366
583806.25 115313.8
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PROJECT 007-16
HOUSING VOUCHER PRGM.
ADMINISTRATIVE COSTS
SALARIES
EMPLOYEE BENEFITS
OFFICE SUPPLIES
SMALL ITEM OF EQUIPMENT
POSTAGE
PUBLICATIONS
MEMBERSHIP
ADVERTISING
TELEPHONE
AUDIT COSTS
PROGRAM
BUDGET
58683
13034
900
2750
900
75
1150
75
1500
750
EXPENDITURES EXPENDITURES BALANCE
CURRENT YTD YTD
4819.86
785.78
0
0
0
0
0
0
162.07
0
39144.61 19538.39
7732.09 5301.91
110.56 789.44
695.97 2054.03
711.75 188.25
50 25
460.25 689.75
13.85 61.15
1330.04 169.96
0 750
MAINTENANCE
TRAVEL
DATA PROCESSING
ADMIN GEN EXPENSE
HOUSING VOUCHER PRGM.
Admiinstrative Expenses
OFFICE RENT
INDIRECT COSTS
MISC. EXPENSE
TOTAL VOUCH. ADMIN.
100
4000
1000
4610
0
274.68
0
123.18
0
3165.3
5306.7
1905.77
100
834.7
-4306.7
2704.23
PROGRAM EXPENDITURES EXPENDITURES BALANCE
BUDGET CURRENT YTD YTD
7194 763 8249 -1055
15979 3628.65 10887.15 5091.85
10787 0 2842.71 7944.29
123487 10557.22 82605.75 40881.25
HOUSING VOUCHER HAP PROGRAM
007-016 BUDGET
CONTRACT PAYMENTS
EXPENDITURES EXPENDITURES BUDGET
CURRENT YTD BALANCE
1007856 118509.45 819550.56 188305.4
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