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Agenda 12/11/2012 Item #16D19W 11*1, 12/11/2012 Item 16.13.19. EXECUTIVE SUAMARY Recommendation to authorize a budget amendment recognizing $19,450 in program income revenue generated by affordable rental properties acquired under the Neighborhood Stabilization Program (NSP1). OBJECTIVE: To accurately account for program income generated from NSP1 activities. CONSIDERATIONS: Collier County has used Neighborhood Stabilization Program (NSP1) funds to acquire and rehabilitate foreclosed and abandoned properties. An integral requirement of the NSP program is to use 25% of NSP funds to provide affordable housing to individuals whose household income is no greater than 50% of area median income. The Department of Housing and Urban Development (HUD) has encouraged its grantee's to work towards this goal by providing affordable rental housing. As per the NSP Exit Strategy, it is the goal of the County to convey the affordable rental units to a developer to rehabilitate and continue engaging in affordable rental activities. Once a developer has been selected to receive the properties, this will allow the County to continue to implement its exit strategy while fulfilling HUD's affordable rental housing requirement. The following table lists the properties which generated the program. income. Property Address August 2012 September 2012 October 2012 November 2012 Total Rent Rent Rent Rent Rents 5318 Gilchrist St Naples F134113 $500 $500 $500 $500 $2,000 5320 Gilchrist St Naples F134113 $550 $550 $550 $550 $2,200 5322 Gilchrist St Naples F134113 $550 $550 $550 $0* $1,650 5324 Gilchrist St Naples F134113 $550 $550 $550 $550 $2,200 5326 Gilchrist St Naples F134113 $650 $650 $650 $650 $2,600 5328 Gilchrist St Naples Fl 34113 $550 $550 $550 $550 $2,200 5330 Gilchrist St Naples Fl 34113 $550 $550 $550 $550 $2,200 5334 Gilchrist St Naples F134113 $550 $550 $550 $550 $2,200 5336 Gilchrist St Naples Fl 34113 $550 $550 $550 $550 $2,200 TOTAL $5,000 $5,000 $5,000 $4,450 $19,450 Packet Page -3587- 12/11/2012 Item 16.D.19. *Tenant had prepaid rent while the property was managed by a property management company. HHVS requires that all accounts for tenants be accurate and up to date. HHVS therefore has made the policy that prepayment by tenants is not permissible. With limited exceptions, "program income" is defined at 24 CFR 570.500 as "grilss income received by the recipient or a subrecipient directly generated from the use of CDBG funds." Using this definition any revenue generated through the sale or rental of a NSP property will generate program income. Program income must be used towards NSP eligible uses also known as eligible activities (Acquisition, Rehabilitation, Redevelopment, Land Banking, and Demolition). Program income may also be used to pay developer fees for the NSP program through program delivery to a developer. Program income generated from these units will, in addition, be used to fund the costs of improvement, maintenance and upkeep of the rental properties. Any remaining program income at the time of grant closeout will be disposed of per Federal guidelines. The Department of Housing and Urban Development (HUD) plans to publish closeout guidelines pertaining to program income for grantees during the early part of 2013. This revenue will be used in compliance with federal grant regulations and will fund eligible expenses, including administration. Furthermore, approval of this item will authorize the reallocation of funds within the program commitment items to accurately reflect ongoing program expenses as shown below. Property Address Net Proceeds k Admin Prwgram Activities 5318 Gilchrist St Naples F134113 $2,000 $200 $1,800 5320 Gilchrist St Naples F134113 $2,200 $220 $1,980 5322 Gilchrist St Naples F134113 $1,650 $165 $1,485 5324 Gilchrist St Naples F134113 $2,200 $220 $1,980 5326 Gilchrist St Naples F134113 $2,600 $260 $2,340 5328 Gilchrist St Naples F134113 $2,200 $220 $1,980 5330 Gilchrist St Naples F134113 $2,200 $220 $1,980 5334 Gilchrist St Naples F134113 $2,200 $220 $1,980 5336 Gilchrist St Naples F134113 $2,200 $220 $1,980 TOTAL $19,450 $1,945 $17,505 Packet Page -3588- 12/11/2012 Item 16.D.19. NSP guidelines allow 10% ($1,945) of the program income to fund administration activities. The remaining balance of ($17,505) will be used towards program activities pursuant to the approved Board of County Commissioners NSP1 program exit strategy of April 24, 2012 (Item 11B). FISCAL IMPACT: A budget amendment is necessary to recognize current and prior year program income revenue in the amount of $19,450.00 within Urban Improvement Grants Fund 121, NSP1 Project 33050. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, raises no legal issues, and requires majority vote for Board approval. -JBW GROWTH MANAGEMENT IMPACT: The Neighborhood Stabilization Program facilitates the goals, objectives and policies set forth in the Housing Element of the Growth Management Plan. RECOMMENDATION: To recognize $19,450 in revenue and authorize the corresponding budget amendment. Prepared By: Geoffrey Magon, Grants Coordinator, Housing, Human & Veteran Services Packet Page -3589- 12/11/2012 Item 16.D.19. COLLIER COUNTY Board of County Commissioners Item Number: 16.D.19. Item Summary: Recommendation to authorize a budget amendment recognizing $19,450 in program income revenue generated by affordable rental properties acquired under the Neighborhood Stabilization Program (NSP1). Meeting Date: 12/11/2012 Prepared By Name: MagonGeoffrey Title: Grants Coordinator 11/13/2012 5:12:24 PM Approved By Name: AlonsoHailey n Title: Operations Analyst, Public Service Division Date: 11/16/2012 10:18:45 AM Name: LarsenKathleen Date: 11/16/2012 10:44:34 AM Name: SonntagKristi Date: 11/16/2012 11:59:09 AM Name: GrantKimberley Title: Interim Director, HHVS Date: 11/16/2012 12:28:04 PM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 11/19/2012 10:17:28 AM Name: AckermanMaria Title: Senior Accountant, Grants Date: 11/27/2012 1:14:39 PM Name: CarnellSteve Packet Page -3590- Title: Director - Purchasing/General Services,Purchasing Date: 11/28/2012 9:21:27 AM Name: AlonsoHailey Title: Operations Analyst, Public Service Division Date: 11/28/2012 10:10:23 AM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 11/28/2012 3:00:32 PM Name: KlatzkowJeff Title: County Attorney Date: 11/30/2012 1:38:33 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Manage Date: 12/3/2012 9:20:37 AM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 12/4/2012 10:14:16 AM Name: KlatzkowJeff Title: County Attorney Date: 12/4/2012 10:49:11 AM Name: OchsLeo Title: County Manager Date: 12/4/2012 12:12:13 PM Packet Page -3591- 12/11/2012 Item 16.D.19. 12/11/2012 Item 16.D.19. SAP BACK -UP - NSP1 GILCHRIST RENT INCOME -AUGUST THRU NOVEMBER 2012 11/29/2012 Dynamic List Display Fund WWDS Elem, Cost Elem. Cost element name VaICOArCur Document Header Text Poste Date Re1DocNo DocumentNo 121 33050.1 369600 GRANT PROGRAM INCOME $ (50.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (65.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (50.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 - 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (65.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (50.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (65.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.1 369600 GRANT PROGRAM INCOME $ (55.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 $ (1,500.00) 121 33050.3.10.1 369600 GRANT PROGRAM INCOME $ (550.00) Sagrenio Campean 8/10/2012 100564596 101379315 121 33050.3.10.1 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist October Rent 10/17/2012 100578048 101407345 121 33050.3.10.1 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.10.1 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.10.1 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.10.1 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 $ (990.00) 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ (550.00) Fausto Sanchez 8/10/2012 100564597 101379316 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rental P 9/10/2012 100569779 101390408 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rental P 9/10/2012 100569779 101390408 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist October Rent 10/17/2012 100578048 101407345 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rentals 11/19/2012 100584010 101419332 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.10.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 $ (2,530.00) 121 33050.3.11.1 369600 GRANT PROGRAM INCOME $ (650.00) Miguel Garcia 8/10/2012 100564598 101379317 121 33050.3.11.1 369600 GRANT PROGRAM INCOME $ (650.00) Gilchrist Street Rental P 9/10/2012 100569779 101390408 121 33050.3.11.1 369600 GRANT PROGRAM INCOME $ (650.00) Gilchrist October Rent 10/17/2012 100578048 101407345 121 33050.3.11.1 369600 GRANT PROGRAM INCOME $ (650.00) Gilchrist Street Rentals 11/19/2012 100584010 101419332 121 33050.3.11.1 369600 GRANT PROGRAM INCOME $ (585.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.11.1 369600 GRANT PROGRAM INCOME $ (585.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.11.1 369600 GRANT PROGRAM INCOME $ (585.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.11.1 3696DO GRANT PROGRAM INCOME $ 650.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.11.1 369600 GRANT PROGRAM INCOME $ 650.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.11.1 369600 GRANT PROGRAM INCOME $ 650.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 $ (2,405.00) 121 33050.3.11.2 369600 GRANT PROGRAM INCOME $ (550.00) Irma Gomez 8/10/2012 100564599 101379318 121 33050.3.11.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rental P 9/10/2012 100569779 101390408 121 33050.3.11.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist October Rent 10/17/2012 100578048 101407345 121 33050.3.11.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rentals 11/19/2012 100584010 101419332 �\ 121 33050.3.11.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.11.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.11.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.11.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 Packet Page -3592- 12/11/2012 Item 16.D.19. SAP BACK -UP - NSP1 GILCHRIST RENT INCOME - AUGUST THRU NOVEMBER 2012 11/29/2012 Dynamic List Display 1 Fund WBS Elem, Cast Elam. Cost element name VaICOArCur Document Header Text 121 33050.3.11.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments Poste Date 11/20/2012 RefDocNo 100584413 DocumentNo 101420562 121 33050.3.11.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 $ (2,035.00) 121 33050.3.12.1 369600 GRANT PROGRAM INCOME $ (550.00) Lopez & Gonzalez 8/10/2012 100564600 101379319 121 33050.3.12.1 3696DO GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rental P 9/10/2012 100569779 101390408 121 33050.3.12.1 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist October Rent 10/17/2012 100578048 101407345 121 33050.3.12.1 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rentals 11/19/2012 100584010 101419332 121 33050.3.12.1 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.12.1 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.12.1 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.12.1 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.12.1 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.12.1 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 $ (2,035.00) 121 33050.3.13.1 369600 GRANT PROGRAM INCOME $ (550.00) Luciano Sanchez 8/10/2012 100564601 101379320 121 33050.3.13.1 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rental P 9/10/2012 100569779 101390408 121 33050.3.13.1 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist October Rent 10/17/2012 100578048 101407345 121 33050.3.13.1 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rentals 11/19/2012 100584010 101419332 121 33050.3.13.1 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.13.1 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.13.1 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.13.1 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.13.1 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.13.1 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 $ (2,035.00) 121 33050.3.13.2 369600 GRANT PROGRAM INCOME $ (550.00) Sosa & Lopez 8/10/2012 100564602 101379321 121 33050.3.13.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rental P 9/10/2012 100569779 101390408 121 33050.3.13.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist October Rent 10/17/2012 100578048 101407345 121 33050.3.13.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rentals 11/19/2012 100584010 101419332 121 33050.3.13.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.13.2 369600 GRANT PROGRAM INCOME $ (495.DO) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.13.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.13.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.13.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.13.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 $ (2,035.00) 121 33050.3.9.1 369600 GRANT PROGRAM INCOME $ (500.00) Martin Luiz 8/10/2012 100564587 101379306 121 33050.3.9.1 369600 GRANT PROGRAM INCOME $ (500.00) Gilchrist Street Rental P 9/10/2012 100569779 101390408 121 33050.3.9.1 369600 GRANT PROGRAM INCOME $ (500.00) Gilchrist October Rent 10/17/2012 100578048 101407345 121 33050.3.9.1 369600 GRANT PROGRAM INCOME $ (500.00) Gilchrist Street Rentals 11/19/2012 100584010 101419332 121 33050.3.9.1 369600 GRANT PROGRAM INCOME $ (450.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.9.1 369600 GRANT PROGRAM INCOME $ (450.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.9.1 369600 GRANT PROGRAM INCOME $ (450.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.9.1 369600 GRANT PROGRAM INCOME $ 500.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.9.1 369600 GRANT PROGRAM INCOME $ 500.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.9.1 369600 GRANT PROGRAM INCOME $ 500.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 $ (1,850.00) 121 33050.3.9.2 369600 GRANT PROGRAM INCOME $ (550.00) Jgnacio Santiago 8/10/2012 100564592 101379311 121 33050.3.9.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rental P 9/10/2012 100569779 101390408 121 33050.3.9.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist October Rent 10/17/2012 100578048 101407345 121 33050.3.9.2 369600 GRANT PROGRAM INCOME $ (550.00) Gilchrist Street Rentals 11/19/2012 100584010 101419332 121 33050.3.9.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 301420562 121 33050.3.9.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.9.2 369600 GRANT PROGRAM INCOME $ (495.00) Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.9.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.9.2 369600 GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 121 33050.3.9.2 3696W GRANT PROGRAM INCOME $ 550.00 Red NSP Rental Payments 11/20/2012 100584413 101420562 $ (2,035.00) TOTAL INCOME THRU 11/29/12 $ (19,450.00) Packet Page -3593-