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pdfU.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
-
| File Type | application/pdf |
| File Title | HUD 53236 Budget Form.xlsx |
| Author | H15953 |
| File Modified | 2018-01-31 |
| File Created | 2018-01-31 |