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Item C22BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 16, 2008 Division: Budget & Finance Bulk Item: Yes X No Department: Office of Management & Budget Staff Contact Person/Phone #: Emie Coughlin x4315 AGENDA ITEM WORDING: Approval to advertise a public hearing for a Budget Amendment for Local Housing Assistance Fund 153. ITEM BACKGROUND See attached. PREVIOUS RELEVANT BOCC ACTION: On September 21, 2007 the BOCC adopted the FY08 budget. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A BUDGETED: Yes No COST TO COUNTY: N/A SOURCE OF FUNDS:N/A REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty X OMB/Purchasing X Risk Management N/A DOCUMENTATION: DISPOSITION: Revised 11/06 Included X Not Required AGENDA ITEM # Page 1 of 2 Coughlin -Ernie From: Marie Brouillette [BrouilletteM@kwha.org] Sent: Thursday, January 03, 2008 11:12 AM To: Coughlin-Emie Subject: Fund 153 SHIP - Budget Amendment Attachments: SKMBT 50008010221320.pdf Emie, further to our conversation of today's date, attached please find the back up for the 2008 SHIP Budget Amendment. When the original 2008 SHIP Budget was submitted in May 2007 two clients with major funding commitments believed that they would have spent their money no later than September 30, 2007 leaving us with the balances as presented in our budget. Unfortunately as of this date, neither of these transactions have closed. Additionally, there were several Homebuyer Assistance closings that were not able to obtain financing and/or certificates of occupancy until October of this year resulting in these transactions being posted to the 2008 Fiscal Year leaving us with a balance of $180,000 in the 2005-2006 Homebuyer Assistance Strategy for Fiscal Year 2007. Upon completion of the FHFC year end reports it was determined that 2005-2006 Disaster Mitigation funds were considered Homebuyer funds resulting in the need to increase the Homebuyer Strategy to meet the 65% set aside requirement ($150,000). The backup for revenue and expenses has been obtained from the Clerk's office and are attached. You will also find attached an income and expense analysis together with the budget variances and final values. We would request that OMB advertise the attached budget amendment and that we be given approval to submit the amendment to the BOCC at their monthly meeting on February 20, 2008. Please do not hesitate to contact me should you require any additional information. Marie Brouillette MC SHIP Coordinator From: hsijob@aol.com [mailto:hsijob@aol.com] Sent: Thursday, January 03, 2008 10:47 AM To: Marie Brouillette Subject: Fwd: Message from KMBT 500 -----Original Message ----- From: administrator@kwha.org Sent: 03-Jan-2008 15:42:17 +0000 Subject: Message from KMBT 500 More new features than ever. Check out the new AOL Mail! 1/3/2008 Page 2 of 2 Please note: Florida has a very broad public records law. Most written communications to or from the Housing Authority regarding Housing Authority business are public records available to the public and media upon request. Your e-mail communications may be subject to public disclosure. 1/3/2008 a 000tnto 0 0 c 0 ONCMMO V'o OC Mt) tCTu O m O N 0 O O c C O t a (a CD o Co m Q U _ ()Mhh 0 O m N O M M 01 E t0 Oto(0 to m W.0(M O m 0 C m w m 0 � c 3 t6 m � F U O LO M M c OLO CQ tq Q co co MO h �p Q oc�mm�, c ooc p, O O sr t� M to O Q C 0 t=f O m to t•- to to w w O t0 W(D O to to 0 Cl) 0 V 0 c c m Q W to R U) OOC c (c(pl O V t(J O O 000 co �tA Om mthi�Otl')tC, O = N O m O O N C O tV C (6 0 (D ca � 3 c o � S�?C mm� (� 2 C 0 c % � o � N 3 C L Q ar c`cU o cc Lo `; 0U� O � 5,m ai a O - - O mtvasw�5=�Nm EEccEE��'(n n 000) mrorom mm = x X < L.X� N h 00Cl r-N Or } to 0 W m m m W m m m F Z o O v v It a v v v m W 0 C. 0 0 0 0 0 0 0 N to to to it) InLtn Um-ir> O U a Q CD QO 00 O LL N N O 0 CO = Q Z O O N N 0 0 0 0 0 0 0 O �LL in 0000000mco to C Mm 0000 viO((QIQ N00 c O O (D M O >n to 'O CD N O M N co LO O M It CD v to n O h c h m - t(� O C7 co V r — -e h taoM o00 Mtntnt(�000 N to c')Cph000 N t7mi (O c`7 mtn hto W M � m to m o o v ��rDtNn§go a �oton0`ntrito n to � N tp C C O 0 O l4 a � E '3 0 0 C C Cc* GD , R.� V OIL Q N o o m =�C: co 00 Uy0ma) -- o 0 (U 0 C= N N E E c E� oo w LL Ix fDNOONO;- m h W W m m m m O cl99ooCOD, o N C7MM(nCl)0) W m' to U.) to to to W) LO 0 O N t-thh h1`Ihh 0 0 0 0 0 0 0 LL O tn_N .- pcoo OO so 000 00 Olo 000oo[o'Coo l7 O h C. O [ ce) O It O 01 O O O O C O O U') 10 u O q m N '- O O O O C;ci N co CIA m m UD m N p¢ O O M (7 O O O co O to to to M i= m m N O W m N N t` O 0 0 O/ A N M O O O O M O O to to to co W m O N N C O W L ro cr 3 m 0 C y tD n o o — t Q y o o roc cUU �., o in ui C) C6 = 2 N O E w v 'cc af°i a�i =Xdu. CC N O O N O e 0 a' v v °'v W W N M M P0? W m A to O 0 (o to to O N tb DO AO 00 W co U-(fl NQ co coco 2 O O O _O O�n cc 6 0000 tb tb N C E LD cr N Qj E c nQ m `m 0 E � E N O t% 2 0) C, c c c (i �7 w N Lo CD F O 0 MONROE COUNTY SHIP PROGRAM AMENDED FISCAL YEAR 2008 BUDGET Cash As of 12/28/2007 SunTrust 1,009,892 Fed Short Term Notes 1,655,164 US Treasury Notes 105,084 US Treasury Short Term 119,110 2,889,250 FY 2008 Expenditures Homebuyer Gomez 45,000 Gerez 45,000 Jackson 45,000 Lepine 45,000 Rental Disaster Mitigation Stock Island 9,225 189,225 Interest Income - a) November 10,000 December 10,000 January 9,000 February 9,000 March 8,000 April 7,000 May 6,000 --June---- _ -- _ _ -- -- _ _5,000 __ J u iy 5,000 August 5,000 September 5,000 79,000 Repayments - b) 2nd Quarter 65,000 3rd Quarter 65,000 4th Quarter 65,000 195,000 3,352,475 Interest Income - a) October interest income of $13,609 received. Repayments - b) October/November/December repayments in the amount of $80,472 have been received. 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