Payments from Leasee of Military Family Housing
Schedules
TAFS: 021-5749 /X - Payments from Leasee of Military Family Housing
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1201 | BA: Mand: Appropriation (special or trust) | $41,902 | See footnotes below | |
| Footnotes for line 1201: | B1: Per 10 U.S.C. §2838 (Leasing of military family housing to Secretary of Defense), added by section 2804 of the FY 2009 Defense Authorization Act (P.L. 110-417, 122 STAT. 4720), this special account is authorized for the Army to deposit all amounts received pursuant to leases entered into by the Secretary of Defense for military family housing in the National Capital Region. B2: Cash Collection Voucher #1 CCV 2432599 for $4,655.70; Cash Collection Voucher #2 CCV 2459015 for $9,311.40; Cash Collection Voucher #3 CCV 2499183 for $4,655.70; Cash Collection Voucher #4 CCV 2501933 for $4,655.70; Cash Collection Voucher #5 CCV 2504908 for $4,655.70; Cash Collection Voucher #6 CCV 2515597 for $4,655.70; Cash Collection Voucher #7 CCV 2522865 for $4,655.70 and Cash Collection Voucher #8 CCV 2525538 for $4,655.70 for a combined total of $41,901.30 B3: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF133. Agency will ensure that its funds control system will only allot actuals | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $41,902 | See footnotes below | |
| Footnotes for line 1920: | B1: Per 10 U.S.C. §2838 (Leasing of military family housing to Secretary of Defense), added by section 2804 of the FY 2009 Defense Authorization Act (P.L. 110-417, 122 STAT. 4720), this special account is authorized for the Army to deposit all amounts received pursuant to leases entered into by the Secretary of Defense for military family housing in the National Capital Region. B2: Cash Collection Voucher #1 CCV 2432599 for $4,655.70; Cash Collection Voucher #2 CCV 2459015 for $9,311.40; Cash Collection Voucher #3 CCV 2499183 for $4,655.70; Cash Collection Voucher #4 CCV 2501933 for $4,655.70; Cash Collection Voucher #5 CCV 2504908 for $4,655.70; Cash Collection Voucher #6 CCV 2515597 for $4,655.70; Cash Collection Voucher #7 CCV 2522865 for $4,655.70 and Cash Collection Voucher #8 CCV 2525538 for $4,655.70 for a combined total of $41,901.30 B3: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF133. Agency will ensure that its funds control system will only allot actuals | |||
| 6011 | Lump Sum | $41,902 | See footnotes below | |
| Footnotes for line 6011: | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||
| 6190 | Total budgetary resources available | $41,902 | See footnotes below | |
| Footnotes for line 6190: | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later.
[Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B1 | Per 10 U.S.C. §2838 (Leasing of military family housing to Secretary of Defense), added by section 2804 of the FY 2009 Defense Authorization Act (P.L. 110-417, 122 STAT. 4720), this special account is authorized for the Army to deposit all amounts received pursuant to leases entered into by the Secretary of Defense for military family housing in the National Capital Region. |
| B2 | Cash Collection Voucher #1 CCV 2432599 for $4,655.70; Cash Collection Voucher #2 CCV 2459015 for $9,311.40; Cash Collection Voucher #3 CCV 2499183 for $4,655.70; Cash Collection Voucher #4 CCV 2501933 for $4,655.70; Cash Collection Voucher #5 CCV 2504908 for $4,655.70; Cash Collection Voucher #6 CCV 2515597 for $4,655.70; Cash Collection Voucher #7 CCV 2522865 for $4,655.70 and Cash Collection Voucher #8 CCV 2525538 for $4,655.70 for a combined total of $41,901.30 |
| B3 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF133. Agency will ensure that its funds control system will only allot actuals |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.