# home match log fy \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

  --------- ----------- ---------- --------- ----------- ---------- ----------- -------------- --------- ------------ -------------
  Project   Date        Project    Project   HOME Funds  Date HOME  Amount of   Value of Match Type of   Date Match   Comments
  Number    Project     Address    Type      Expended    \$         Match       Contribution   Match     Recognized   
            Committed                                    Expended   Liability                                         
                                                                    Incurred                                          

  \(1\)     \(2\)       \(3\)      \(4\)     \(5\)       \(6\)      \(7\)       \(8\)          \(9\)     \(10\)       \(11\)

  Example   12/1/99     1440 West  H         \$485,000   12/20/99   \$121,250   \$6,500        Waived    12/20/99     State
                        End Rd                                                                 fees                   transfer tax
                                                                                                                      and
                                                                                                                      recordation
                                                                                                                      fee

                                                                                                                      

                                                                                                                      

                                                                                                                      

                                                                                                                      

                                                                                                                      

                                                                                                                      

                                                                                                                      

                                                                                                                      

                                                                                                                      

                                                                                                                      

                                                                                                                      

                                                                                                                      

                        Subtotal                                                                                      

                        Balance                                                                                       
                        Forward                                                                                       

                        Total                                                                                         
  --------- ----------- ---------- --------- ----------- ---------- ----------- -------------- --------- ------------ -------------

Instructions:

The purpose of this log is to track HOME expenditures, match liability
and match contributions on an ongoing basis. Thus, a separate entry
should be made each time HOME funds are drawn down from the PJ's HOME
Treasury account or a match contribution is made to a HOME-assisted or
HOME-match eligible project.

(1) Enter project designation number, including C/MI or IDIS project
    number for HOME projects.

(2) Enter date of HOME commitment or legal binding agreement for other
    affordable housing.

(3) Enter project address(es)

(4) Enter H for HOME-assisted project or O for other affordable housing
    that will be counted as match.

(5) For HOME projects, enter the amount of HOME funds (excluding program
    income) drawn down for the project.

(6) For HOME projects, enter the date that the HOME funds were drawn
    down (i.e., the date that match obligation was incurred.

(7) For HOME Projects, calculate the amount of match liability incurred
    for project (Column 5 multiplied by 0.25).

(8) Enter the amount of the match contribution being logged.

(9) Indicate the category of eligible match into which the contribution
    listed in Column 8 falls.

(10) Enter the date that the match contribution was recognized under the
     HOME rule.

(11) Note any descriptive or necessary information.

Subtotal: Sum the amounts entered in columns 5 (HOME funds expended), 7
(match liability incurred) and 8 (value of match contributions) made on
this sheet.

Balance Forward: Carry forward and enter the total of all entries made
on previous sheets for columns 5, 7 and 8.

Total: Enter the sum of the subtotal and the balance forward for columns
5, 7 and 8.