HUD-53236 Choice Neighborhoods Budget - Implementation Grants

U.S. Department of Housing
and Urban Development

Choice Neighborhoods Budget
Implementation Grants

OMB Approval No. 2577-0269

Office of Public and Indian Housing

(exp. 4/30/2018)

Part I: Summary

Grantee Name:

CN Grant Number:
Budget Revision Number:

Devel. Name:

Line No.

Revised Overall
Choice Neighborhoods Budget
for All Project Phases

Summary by Budget Line Item

1

1405 Supportive Services

2

1408 Management Improvements

3

1409 Evaluation

4

1410 Administration

5

1430 Fees and Costs

6

1440 Site Acquisition

7

1450 Site Improvement

8

1460 Dwelling Structures

9

1465 Dwelling Equipment-Nonexpendable

10

1470 Nondwelling Structures

11

1475 Nondwelling Equipment

12

1480 Critical Community Improvements

13

1485 Demolition

14

1495 Relocation Costs - Residents

15

1496 Relocation Costs - Non-Residents

16
17
18

Previous
Authorized Amount
of Funds in LOCCS

$
$

Total Funds Authorization
U2000 Funds held in Reserve

$

Amount of Grant

Requested
Changes to LOCCS Authorized
Amount in this Revision

-

$

-

Signature of Executive Officer

-

HUD-Approved Total
Authorized Amount
of Funds in LOCCS

$
$

-

$

-

HUD Certification: In approving this budget and providing assistance to a specific housing development(s),
I hereby certify that the assistance will not be more than is necessary to make the assisted activity feasible
after taking into account assistance from other government sources (24 CFR 12.50).

Signature of Authorized HUD Official
X

X

Date
Page 1 of 1

Date
HUD 53236 (3/2011)

Choice Neighborhoods Budget: Part II: Supporting Pages for Revision to
Overall Budget, Expenditure Allocation and/or Authorized Spending Amount

0

Budget Revision Number

Grant Number

0

0

0

Budget Line Item
Number

Description of Proposed/Approved Action
Use of Additional Authorized Funds

Current Overall
HOPE VI Budget
(All phases)

2

3

1
1405

Requested Change in
Requested Change Requested Change in Current Authorized
Amount Authorized for
in Overall HOPE VI
Disbursed Funds
Amount
Expenditure (Change
Budget (All phases)
(Realignment)
(Current Spread)
in Spread)

4

5

6

Total Funds to be
Authorized for
Expenditure
(New Spread)

7

8

SUPPORTIVE SERVICES

$

-

$

-

$

-

$

-

$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

$
$
$
$
$
$

-

-

$
$
$
$
$
$
$

-

Percentage of BLI Budget

1408

MANAGEMENT IMPROVEMENTS

$

1409

-

$

-

$

-

$

-

$

EVALUATION

$

-

$

page 2 of 9

-

$

-

$

-

$

Choice Neighborhoods Budget: Part II: Supporting Pages for Revision to
Overall Budget, Expenditure Allocation and/or Authorized Spending Amount

Budget Line Item
Number

Description of Proposed/Approved Action
Use of Additional Authorized Funds

Current Overall
HOPE VI Budget
(All phases)

2

3

1
1405

SUPPORTIVE SERVICES

1410

ADMINISTRATION

Requested Change in
Requested Change Requested Change in Current Authorized
Amount Authorized for
in Overall HOPE VI
Disbursed Funds
Amount
Expenditure (Change
Budget (All phases)
(Realignment)
(Current Spread)
in Spread)

4

5

6

Total Funds to be
Authorized for
Expenditure
(New Spread)

7

8

$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$

-

$

-

Percentage of authorized funds spread in LOCCS (Check for 10%
holdback)
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

1430

FEES AND COSTS

Total Changes
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

1440

SITE ACQUISITION

page 3 of 9

Choice Neighborhoods Budget: Part II: Supporting Pages for Revision to
Overall Budget, Expenditure Allocation and/or Authorized Spending Amount

Budget Line Item
Number

Description of Proposed/Approved Action
Use of Additional Authorized Funds

Current Overall
HOPE VI Budget
(All phases)

2

3

1
1405

Requested Change in
Requested Change Requested Change in Current Authorized
Amount Authorized for
in Overall HOPE VI
Disbursed Funds
Amount
Expenditure (Change
Budget (All phases)
(Realignment)
(Current Spread)
in Spread)

4

5

6

Total Funds to be
Authorized for
Expenditure
(New Spread)

7

8

SUPPORTIVE SERVICES

$
$
$
$
$
$
$
$
Prior Bdgt
Date

Total Changes
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

page 4 of 9

-

Choice Neighborhoods Budget: Part II: Supporting Pages for Revision to
Overall Budget, Expenditure Allocation and/or Authorized Spending Amount

Budget Line Item
Number

Description of Proposed/Approved Action
Use of Additional Authorized Funds

Current Overall
HOPE VI Budget
(All phases)

2

3

1
1405

SUPPORTIVE SERVICES

1450

SITE IMPROVEMENTS

Requested Change in
Requested Change Requested Change in Current Authorized
Amount Authorized for
in Overall HOPE VI
Disbursed Funds
Amount
Expenditure (Change
Budget (All phases)
(Realignment)
(Current Spread)
in Spread)

4

5

6

Total Funds to be
Authorized for
Expenditure
(New Spread)

7

8

$
$
$
$
$
$
$
$
$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Total Changes
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

1460

DWELLING STRUCTURES

Total Changes
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

page 5 of 9

Choice Neighborhoods Budget: Part II: Supporting Pages for Revision to
Overall Budget, Expenditure Allocation and/or Authorized Spending Amount

Budget Line Item
Number

Description of Proposed/Approved Action
Use of Additional Authorized Funds

Current Overall
HOPE VI Budget
(All phases)

2

3

1
1405

SUPPORTIVE SERVICES

1465

DWELLING EQUIPMENT - NONEXPENDABLE

Prior Bdgt
Date

Requested Change in
Requested Change Requested Change in Current Authorized
Amount Authorized for
in Overall HOPE VI
Disbursed Funds
Amount
Expenditure (Change
Budget (All phases)
(Realignment)
(Current Spread)
in Spread)

4

5

6

Total Funds to be
Authorized for
Expenditure
(New Spread)

7

8

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Total Changes
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

1470

NONDWELLING STRUCTURES

Total Changes
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

page 6 of 9

Choice Neighborhoods Budget: Part II: Supporting Pages for Revision to
Overall Budget, Expenditure Allocation and/or Authorized Spending Amount

Budget Line Item
Number

Description of Proposed/Approved Action
Use of Additional Authorized Funds

Current Overall
HOPE VI Budget
(All phases)

2

3

1
1405

SUPPORTIVE SERVICES

1475

NONDWELLING EQUIPMENT

Requested Change in
Requested Change Requested Change in Current Authorized
Amount Authorized for
in Overall HOPE VI
Disbursed Funds
Amount
Expenditure (Change
Budget (All phases)
(Realignment)
(Current Spread)
in Spread)

4

5

6

Total Funds to be
Authorized for
Expenditure
(New Spread)

7

8

$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$

-

$
$
$
$
$
$

-

Total Changes
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

1480

CRITICAL COMMUNITY IMPROVEMENTS

Total Changes
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

1485

DEMOLITION

Total Changes

page 7 of 9

Choice Neighborhoods Budget: Part II: Supporting Pages for Revision to
Overall Budget, Expenditure Allocation and/or Authorized Spending Amount

Budget Line Item
Number

Description of Proposed/Approved Action
Use of Additional Authorized Funds

Current Overall
HOPE VI Budget
(All phases)

2

3

1
1405

Requested Change in
Requested Change Requested Change in Current Authorized
Amount Authorized for
in Overall HOPE VI
Disbursed Funds
Amount
Expenditure (Change
Budget (All phases)
(Realignment)
(Current Spread)
in Spread)

4

5

6

Total Funds to be
Authorized for
Expenditure
(New Spread)

7

8

SUPPORTIVE SERVICES
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

1495

RELOCATION COSTS - RESIDENTS

$
$
$
$
$
$
$
$
$
Total Changes
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

page 8 of 9

-

Choice Neighborhoods Budget: Part II: Supporting Pages for Revision to
Overall Budget, Expenditure Allocation and/or Authorized Spending Amount

Budget Line Item
Number

Description of Proposed/Approved Action
Use of Additional Authorized Funds

Current Overall
HOPE VI Budget
(All phases)

2

3

1
1405

SUPPORTIVE SERVICES

1496

RELOCATION COSTS - NON RESIDENTS

Requested Change in
Requested Change Requested Change in Current Authorized
Amount Authorized for
in Overall HOPE VI
Disbursed Funds
Amount
Expenditure (Change
Budget (All phases)
(Realignment)
(Current Spread)
in Spread)

4

5

6

Total Funds to be
Authorized for
Expenditure
(New Spread)

7

8

$
$
$
$
$
$
$
$
$
Total Changes
Previous Approved Budget Totals
NEW TOTALS FOR HUD APPROVAL
Percentage of BLI Budget

Total Changes
Previous Approved Budget Totals
NEW BLI TOTAL

page 9 of 9

-