| Annual Statement /Performance and Evaluation Report |
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| Capital
Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) |
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| Part
II: Supporting Pages |
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| PHA Name: |
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Grant Type and Number |
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Federal FY of
Grant: 2007 |
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| Community Development Authority
of the City of Madison |
Capital
Fund Program Grant No: WI39-P003-501-07 |
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| Replacement
Housing Factor Grant No: |
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| Development Number/Name |
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Development |
tity |
Total Estimated Cost |
Total Estimated Cost |
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| HA -
Wide
Activities |
General Description of Major
Work Categories |
Account Number |
Quan |
Original |
Revised |
Funds
Obligated |
Funds Expended |
Status of Proposed Work |
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1.
Grants Administrator |
1410 |
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80,000.00 |
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| PHA Wide |
2.
Administrative Clerk |
1410 |
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58,917.00 |
29,411.20 |
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3. Maintenance Supervisor |
1410 |
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40,000.00 |
0.00 |
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4. Unit Director |
1410 |
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8,596.00 |
0.00 |
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107,513.00 |
109,411.20 |
0.00 |
0.00 |
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| (1) To Be completed for Performance and Evaluation Report or a Revised Annual
Statement. (2) To be completed for
the Performance and Evaluation Report. |
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| Signature of Executive Director and
Date |
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Signature of Public
Housing Director/Office of Native American
Programs Administrator and Date |
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