Okaloosa County BOCC — November 16, 2013 — 2010 Through 2013 SHIP Annual Report and Regulatory Certifications — reading text

67-37.008(3)(D, FAC. Effective Date: 11/2009 Title: SHIP Annual Report Report Status: Unsubmitted Okaloosa County/Fort Walton Bch FY 2011/2012 Form 1 Page 1  Form SHIP AR/2009 67·37.008(3)(n, FAG. Effective Date: 11/2009 SHIP Distribution Summary Homeownership $43,400.00 2 5 2 Homeownership Totals: $141,010.00 6 $131,364.00 4 Rentals Rental Totals: $54,597.00 31 Subtotals: $195,607.00 37 $131,364.00 4 Additional Use of Funds Homeownership Counseling ,,",u,,, "" From Program Income ,,",u,,,,I,,, From Disaster Funds State Annual Distribution $351,374.00 Program Income (Interest) $2,539.00 Program Income (Payments) $8,626.00 Recaptured Funds Disaster Funds Other Funds Carryover funds from previous year $.00 Total: $362,539.00 • Carry Forward to Next Year: $.00 NOTE: This carry fOlWard amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Form 2 Page 2  Form SHIP AR/2009 67-37.008(3)(n, FAG. Effective Date: 11/2009 Recap of Funding Sources for Units Produced (ULeveragi Funds Expended Contribution Value of All Units SHIP Program Compliance Summary - Home Ownership/Construction/Rehab Homeownership $228,394.00 $351,374.00 65.00% 65% Construction I Rehabilitation $263,531.00 $351,374,00 75.00% 75% Program Compliance - Income Set-Asides 41.99% $131 39,15% Moderate 9,04% Totals: $195,607.00 $131,364.00 $.00 $326,971,00 90.19% Project Funding for Expended Funds Only Form 3 I Number of Households/Units Produced Page 3  Form SHIP AR/2009 67-37.008(3)(O, FAC. Effective Date: 11/2009 Rehabilitation Rehabilitation- 6 Rental Totals: 18 6 13 37 Characteris1Iics"A~le I~~,,,.rl Purchase Assistance 1 Rehabilitation 0 2 2 Rehabilitation- 4 20 6 1 31 Rental Totals: 5 21 8 3 37 Family Size Totals: 2 32 3 37 Race (Head of Household) Rehabilitation i i Totals: 11 26 37 Special Needs (Any Member of Household) Rehabilitation Page 4  Form SHIP AR/2009 67-37.008(3)(n, FAC. Effective Date: 11/2009 IRehabilitation- Rental Totals: o Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Form 4 Expended Funds $195,607.00 Fort Walton 32536 $25,940.00 Beach I i Fort Walton $26,715.00 Beach, Ii Mary Esther $28,475.00 Rehabilitation Rehabilitation- $1,761. Rental Rehabilitation- MCRae, Crooked Pine $1,761.1 Rental Cheryl Clark, Jerlean ii Crooked Pine $1,761.19 Rehabilitation- Teena 378 Crooked Pine $1,761.19 Rental Rehabilitation- Languerre, 380 Crooked Pine $1,761.1 Rental Andrea Rehabilitation- Jefferies, 382 Crooked Pine Crestview $1,761.1 Rental Charles and Glenda Rehabilitation- Charles, 384 Crooked Pine Crestview 32536 $1,761.1 Rental Izelande Rehabilitation- 386 Crooked Pine Crestview 32536 $1,761.1 Rental Page 5  Form SHIP AR/2009 67-37.008(3)(0. FAC. Effective Date: 11/2009 Rehabilitation- Riley, Victoria 226 Swaying Pine Crestview 32536 $1,761.19 D Rental Rehabilitation- Mount, 228 Swaying Pine Crestview 32536 $1,761.19 D Rental Kimberly Rehabilitation- Walker, 230 Swaying Pine Crestview 32536 $1,761.19 D Rental Rashad and Kavdian Rehabilitation- Rental Spencer, Tina 154 Swaying Pine Crestview 32536 $1,761.19 D Rehabilitation- Sanders, Mary 174 Swaying Pine Crestview 32536 $1,761.19 D Rental Rehabilitation- Clark, Bernard 188 Swaying Pine Crestview 32536 $1,761.19 D Rental Rehabilitation- Butterworth, 190 Swaying Pine Crestview 32536 $1,761.19 D Rental Joanna and William White Rehabilitation- Johnson, 194 Swaying Pine Crestview 32536 $1,761.19 D Rental Carmon Rehabilitation- Lewis II, 196 Swaying Pine Crestview 32536 $1,761.19 D Rental Kenneth Rehabilitation- Rental Wortham, Gloria 198 Swaying Pine Crestview 32536 $1,761.19 D Rehabilitation- Rental Smiley, Princess 208 Swaying Pine Crestview 32536 $1,761.19 D Rehabilitation- Williams, 216 Swaying Pine Crestview 32536 $1,761.19 D Rental Tameko and Adrian Rehabilitation- Carter, Vicoria 220 Sawying Pine and Byron Crestview 32536 $1,761.19 D Rental Rehabilitation- McGlaughlin, 224 Swaying Pine Crestview 32536 $1,761.19 D Rental Gwedyln Rehabilitation- Paris, Natavia 236 Swaying Pine Crestview 32536 $1,761.19 D Rental and Nicloe Blount Rehabilitation- Rental Alford, Sandra 238 Swaying Pine Crestview 32536 $1,761.19 D Rehabilitation- Turbeville, Scott and 242 Swaying Pine Crestview 32536 $1,761.19 D Rental Virginia Rehabilitation- Peters, Donald 248 Swaying Pine and Molly Crestview 32536 $1,761.19 D Rental Rehabilitation- Wortham, 252 Swaying Pine Crestview 32536 $1,761.19 D Rental Annika Rehabilitation- White, Melinda 256 Swaying Pine Crestview 32536 $1,761.19 D Rental Rehabilitation- Rental Berry, Ausefa 258 Swaying Pine Crestview 32536 $1,761.19 D Rehabilitation- Johson Telisa 262 Swaying Pine Crestview 32536 $1,761.30 D Rental Purchase Bailey, 115 Willard Rd. Fort Walton 32548 $8,500.00 D Assistance Jefferey Beach Page 6  Form SHIP ARi2009 67-37.008(3)(n, FAG. Effective Date: 11/2009 Okaloosa County/Fort Walton Bch 2011 Interim-1 Page 7  Form SHIP AR/2009 67-37.008(3)(0. FAG. Effective Date: 11/2009 Title: SHIP Annual Report Report Status: Unsubmitted Okaloosa County/Fort Walton Bch FY 2012/2013 Form 1 Page 1  Form SHIP ARi2009 67-37.008(3)(f), FAG. Effective Date: 11/2009 SHIP Distribution Summary Homeownership Rental Totals: Subtotals: $25,300.00 6 $49,985.00 Additional Use of Funds Counseling IA~m'n From Program Income $1,U~L.UUI Admin From Disaster Funds Program Income (Interest)