Item Coversheet
  

Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Tuesday, April 28  4:00 PM
TO: Finance Committee
DATE: 4/15/2020
  
FROM: Theresa Sumner
  
SUBJECT: Review of updated Annual Report and approval of SHIP Program Annual Report Certification to be submitted to Florida Housing Financial Corporation. The updated report includes Closeout Fiscal Year 2016/2017, and Interim Fiscal Years 2017/2018 and 2018/2019. Funding Source: Not Applicable (C. Stewart)
  
AGENDA ITEM TYPE:  

BACKGROUND INFORMATION:
The SHIP Annual Reports were presented to the BCC and submitted to Florida Housing in September of 2019. At that time, the closeout report for 2016/2017 reflected an additional $222,879.00 in funds that needed to be expended. For your reference, only the Distribution Summary page that was presented in September of 2019 is attached.

Those funds have now been expended and the Annual Report has been updated to reflect the expenditure. Attached is the updated Annual Report showing all necessary funds have been expended. 

ATTACHMENTS:
DescriptionTypeUpload DateFile Name
Memo - SHIP Annual ReportCover Memo4/16/2020Memo_-_SHIP_Annual_Report.pdf
Certification for Annual ReportCover Memo4/16/2020Certification_for_Annual_Report_April_2020.pdf
Annual Report 2016-2019Backup Material4/15/2020Annual_Report_2016-2019.pdf
REVIEWERS:
DepartmentReviewerActionDateComments
Budget Office Goodermote, AngelaApproved4/21/2020 - 3:46 PMAnswerNotes
County Manager Wanamaker, HowardApproved4/21/2020 - 5:30 PMAnswerNotes