9 CRR-NY 1646-7.13NY-CRR

STATE COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK
TITLE 9. EXECUTIVE DEPARTMENT
SUBTITLE S. DIVISION OF HOUSING AND COMMUNITY RENEWAL
CHAPTER III. LOW RENT HOUSING
SUBCHAPTER D. ACCOUNTING MANUAL FOR PUBLIC HOUSING AGENCIES
PART 1646. DEVELOPMENT PERIOD ACCOUNTING
SUBPART 1646-7. PERIODICAL FINANCIAL REPORTS—DEVELOPMENT
9 CRR-NY 1646-7.13
9 CRR-NY 1646-7.13
1646-7.13 Schedule of offsite clearance, rehabilitation, and relocation of buildings costs.
(a) Where the development of a project includes related programs, the local agency upon the request of the division shall submit itemized schedules for each program, as hereinafter described, with the quarterly financial report until such programs have been liquidated and closed out.
(b) Each schedule for a related program shall consist of the following:
(1) An itemized statement of the costs of the related program on form DH-213. Schedules A and B of the form need not be completed. The grand totals of the various columns of this statement shall agree with the respective amounts entered for the related program on the form DH-213 for the project as a whole which constitutes schedule 3 of the financial report (see § 1646-7.7 above). The figures for this itemized statement of related program costs will be derived from the subsidiary cost analysis ledger maintained for the program.
(2) An itemized statement on form DH-621 of income and expense derived from the operation of related program property. This statement shall support the income and expense figures reported on form DH-213 for the related program. The adaptation of form DH-621 for this purpose shall be in accordance with similar instructions issued in connection with site income and expense (see § 1646-7.11, above) and initial operating period income and expense (see § 1646-6.3, subd. [e]). The figures for this itemized statement of related program income and expense will be derived from subsidiary income and expense analysis ledgers maintained for the program.
9 CRR-NY 1646-7.13
Current through September 15, 2021
End of Document

IMPORTANT NOTE REGARDING CONTENT CURRENCY: The "Current through" date indicated immediately above is the date of the most recently produced official NYCRR supplement covering this rule section. For later updates to this section, if any, please: consult editions of the NYS Register published after this date; or contact the NYS Department of State Division of Administrative Rules at [email protected]. See Help for additional information on the currency of this unofficial version of NYS Rules.