Public Housing Capital Fund
Schedules
TAFS: 086-0304 2019/2022 - Public Housing Capital Fund
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $1,286,299.00 | $1,286,299.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $237,333.00 | |||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,286,299.00 | $1,523,632.00 | |||
| 6011 | Modernization | $84,575.00 | $282,631.00 | |||
| 6015 | Safety and Security | $100,978.00 | $140,255.00 | |||
| 6016 | Financial and Physical Assessments | $197,578.00 | $197,578.00 | |||
| 6019 | Administrative and Judicial Receiverships | $903,168.00 | $903,168.00 | |||
| 6190 | Total budgetary resources available | $1,286,299.00 | See footnotes below | $1,523,632.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. | |||||
| Footnotes for line 6190 (Current): | A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. | |||||
TAFS: 086-0304 2020/2023 - Public Housing Capital Fund
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $5,782,874.00 | $5,782,874.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $208,236.00 | |||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,782,874.00 | $5,991,110.00 | |||
| 6011 | Modernization | $1,643,453.00 | $1,643,453.00 | |||
| 6014 | Emergency Disaster | Line added | $121,491.00 | |||
| 6015 | Safety and Security | Line added | $86,745.00 | |||
| 6016 | Financial and Physical Assessments | $3,694,904.00 | $3,694,904.00 | |||
| 6021 | Other Health Hazards | Line removed | ||||
| 6019 | Administrative and Judicial Receiverships | $444,517.00 | $444,517.00 | |||
| 6190 | Total budgetary resources available | $5,782,874.00 | See footnotes below | $5,991,110.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. | |||||
| Footnotes for line 6190 (Current): | A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment
(including lines above line 1920) may have been rounded up and as such, those rounded lines will not match
the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment
(including lines above line 1920) may have been rounded up and as such, those rounded lines will not match
the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. |
Notes about this page
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