Form Hud-40118 - Annual Progress Report (Page 9 of 14) in pdf

Form Hud-40118 - Annual Progress Report Page 9

19. Supportive Housing Program: Leasing, Supportive Services, Operating Costs and Administration

All grantees receiving funding under the Supportive Housing Program must complete these charts each operating year. For expansion

projects: If SHP grant funds are for the expansion of a pre-existing homeless facility, only the people and expenditures for the additional

expansion may be included, as in the original application or any grant amendments. Documentation of resources used is not required to be

submitted with this report but should be kept on file for possible inspection by HUD and Auditors. Do not include any expenditures made

before the SHP grant was executed.

Summary of Expenditures. Enter the amount of SHP grant funds and cash match expended during the operating year for each activity.

SHP Funds

Cash Match

Total Expenditures

Leasing

Supportive Services

Operating Costs

Administration

Total

Note: Payments of principal and interest on any loan or mortgage may not be shown as an operating expense

Sources of Cash Match. Enter the sources of cash identified in the Cash Match column, above, in the following

categories. Use additional sheets, an necessary.

Amount

Grantee/project sponsor cash

Local government (please specify)

State government (please specify)

Federal government (please specify)

Community Development Block Grant (CDBG)

Foundations (please specify)

Private cash resources (please specify)

Occupancy charge / fees

Total

HUD-40118 (11/00)

Form Hud-40118 - Annual Progress Report Page 9