N.Y. Comp. Codes R. & Regs. tit. 9 § 1646-7.13

Current through Register Vol. 46, No. 25, June 18, 2024

Section 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.

N.Y. Comp. Codes R. & Regs. Tit. 9 § 1646-7.13