FY 12 Plan - HUD
FY 12 Plan - HUD
FY 12 Plan - HUD
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[Moving-to-Work 2011-20<strong>12</strong> Annual <strong>Plan</strong>]<br />
Continued<br />
successful<br />
housing of such<br />
households<br />
SAHA will monitor<br />
households which are<br />
receiving successful<br />
housing assistance<br />
under set-aside<br />
vouches<br />
90% of households<br />
successfully housed<br />
after two years<br />
SAHA is currently<br />
developing a monitoring<br />
tool to capture and<br />
evaluate this activities<br />
intended purpose<br />
Section VII. SOURCES AND USES OF FUNDING<br />
A. Sources and Uses of Moving To Work Funds<br />
As a MTW block grant agency, SAHA will combine Public Housing, Housing Choice<br />
Voucher Program and Capital Fund resources into a single fund with full funding<br />
flexibility. The tables below detail SAHA‟s anticipated sources and uses of funds for the<br />
fiscal year ending June 30, 20<strong>12</strong>. The implementation of an agency-wide and the<br />
innovative opportunities which accompany it will provide us with both the flexibility and<br />
impetus to continue to achieve our missions at an even higher level of economy and<br />
efficiency. Additionally, an will provide us with the opportunity to provide life-enhancing<br />
services to our customers, thus restoring our less fortunate citizens to a contributory<br />
role in society as well as providing SAHA with the means to preserve and expand<br />
affordable housing<br />
Consolidated Sources and Uses of MTW Funds<br />
Fiscal Year Ending June 30, 20<strong>12</strong><br />
SOURCES<br />
HCV Block Grant (HAP & Administrative Fees) $98,790,042<br />
Public Housing Operating Subsidy $17,686,716<br />
Public Housing Rental & Other Income $<strong>12</strong>,3<strong>12</strong>,557<br />
2009 & 2010 Public Housing Capital Grant $7,754,364<br />
2011 Public Housing Capital Grant $7,967,162<br />
Replacement Housing Factor Grants $7,982,722<br />
TOTAL SOURCES $152,493,563<br />
USES<br />
Salaries & Benefits $15,731,083<br />
Repair & Maintenance $4,734,102<br />
Utilities $5,300,731<br />
Protective Salaries $537,521<br />
Insurance $1,151,684<br />
Other Expenses, Including Management Fees & Consulting Fees $<strong>12</strong>,320,954<br />
HAP Expense for HCV Program $91,618,102<br />
2009 & 2010 Public Housing Capital Grant $7,754,364<br />
2011 Public Housing Capital Grant $7,967,162<br />
Replacement Housing Factor Grants $7,982,722<br />
Capital Uses of MTW Reserve Funds (net of Self Sufficiency & HCV<br />
Activities) $5,100,000<br />
San Antonio Housing Authority Annual Moving-to-Work <strong>Plan</strong> <strong>FY</strong> 2011-20<strong>12</strong> Page 55