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6.1. E. - Page 38 SCHEDUL� HCD-C Agency-wide Activity for Fiscal Year Ended �/�'� Agency Name: �.�� C � '�.� � D� �v� �=c-� Preparer's Name, Title: ,�� y � � 11(� � �g preparer's &Mail Address: '� v � ' I�.•l l�.1 A�2.. • � Preparer's Telephone No: bSb .1� a.'� 3 b� ` Preparer's Facsimile No: 'b _�Z$'� , a 1 2 Low & Moderate Income Housing� Report on the "status and use of tkze agency's Low and Modera#e Tncome Housing Furzd." Most information reported here should be based on information reported to the State Controller. 1. Beglnnlag B�l�nce (L]se "Net Resources Available" from last fiscal year report to HCD) $�� ,�, � a. rf Be�innin� Balance requires adiustment(s} clesc� rovide dollar amount (AOSitive/negative) rnakin u total ad'ustment: Use <$> for negative amounts or amounts to be subtracted. $ $ $ b. Adjustea Beginning Balance [Beginnir�g BaIance pIus � or minus <a Total Adjustrnent(s)] � r� �� 10 2. Project Area(s) Receipts and Housing Fund Revenues � a. Total Project Area(s} Receipts. Tatal Summed amount of HCD-Schedule A(s) (frorn Line 3k} $�j, �'Z, b. Housing Fund IZesources not reported on HCD Schedule -A(s) Describe and Pirovide Dollar Amount{s) (Positive/Negative) Making Up Total Housing Fund Resources $ $ $ c. Total Honsing Fund Resources $ 3 • Total Resout'ces (Line Ib. + Line 2a + Line 2a) '� �3 a D !_�� � �a NOTES: Many amounts to report as Expenditur and Other Uses (beginning on the next page) should be taken from amounts reported to the State Controller's Office (SCO). Review �he SCO's Redevelopment Agencies Pinancial Transact�ons Report. Housing Fund "transfers-out" to other internal Agency fiznds: Report the specific use of all transferred funds on applicable lines 4a.-k of Schedule C. For e�mple, transfers frozn the Housing Fund to the Debt Sesvice Pund for tlze repayment of principal and interest of debt proceeds deposited to tiie Housing Fund should be reported on the applicable item comprising HCD-C Line 4c, providing ta7c increment (gross and deposit amounts) were reported on Sch-As. Exkernal transfers out of the Agency should be reported on HCD-C Line 4j (e.g.: transfer of excess surplus to the County Hovsing Authority). Other Uses: Non-GAAP (Generally Accepted Accounting Principles) recording of expenditures such as land purchases for agencies nsing the Land Held for Resale rziethod to record land purchases should be reported on HCD-C Line 4a(1). Furids spent resulting in loans to the Housing Fund should be included in HCD-C lines 4b., 4f., 4g., 4h., and 4i as appropriate. The statutory cite pertaining to Community Redevelopment Law (CRL) is provided for preprarers to review to determine the appropriateness of Low and Moderate Income Housing Fund (LMIHF) expenditures and other uses. HCD does not represent that llne itetns ider�tifying any e�penditures and other uses are adlowable. CRL is accessible on the Internet �website: '�:"' :;��v�n,� :�,,P;�;t _fo�r�..�. � z-/ (Calafornia Lr�w)] beginni�ag witl� Section 33000 of the Health and Safety Code. California Redevelopment Agencees — Fisca] Year 20 [ 0-2011 HCD-C Sch C(Revised: 7-22-11) Page 1 of I 1