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Okaloosa County BOCC — September 3, 2013 — Exhibit D to 2013 CDC SHIP Admininistrative Services Agreement — reading text
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EXHIBIT
LO
Okaloosa Community Development Corporation SHIP Funds Reconciliation
CONTRACTOR CLIENT INC ADDRESS
Status
_ Home Owner Rehabs
2 Special Needs Rental Rehabilitation
Notes:
1 Home Owner Rehabs- 5 Jobs each job not to exceed $50,000.00 as
per LHAP
2 Special Needs Rental Rehab- Partner with another Non Profit, such
as Horizon's, maximum award not to exceed $115,031.00
3 Program income Received by OCDC forwarded to Ok County
4 Admin Fees on this current year allocation is 3%.
CITY
Fiscal Year 2013-2014 Original SHIP Allocation Amount S$ 376,320.00
Administrative Fee to Okaloosa CDC S 11,289.60
Remaining funding S$ 365,030.40
Committed INSP Total Original CHANGE Actual
To Client FEES Committed ORDER(S) Expended (Spent)
Strategy Total Spent $0.00
Strategy Total Spent $0.00
Total Dollars Spent S -
Remaining Dollars
$ 365,030.40
3
Loan Repayments
S =
4
Admin on Loan Repayments §
Total SHIP 2011-12 To be spent S 365,030.40