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K <br /> Line item #4on r t $4,951.00 $5,633,00 .o <br /> Although our Total Maintenance Expenses (##4400) are $752.00 less than anticipated <br /> the contract Costs category is a little over due in part to unexpected boiler problems. Most of <br /> the cost was charged to 6510 Extraordinary Maintenance, but some of the minor work was <br /> charged to 443 ,so this expense item is more than 10% over the anticipated expense. <br /> Line.-Item x#451 l sur n $2,500-00 $3f426-00 -$926.00 <br /> Although our Total General Expenses (#4500) are $x.47.00 less than anticipated the <br /> Insurance category vis a little over due in part to unexpected raise in insurance. Although when <br /> doing the budget we did to allow for an increase in insurance, property insurance gent up <br /> much more than expected, so this expense item is more than 10% over the anticipated <br /> expense. <br /> Ling ftM #6510=raord. Mai $2,?500,00 $5,221.00 -$2,721,00 <br /> The rehab of the Breezy Acres unit in September was unexpected and'quite costly. This <br /> expense item is more than loo over the anticipated expense, and will remain so for the rest of <br /> the year. <br /> Attachment B: <br /> Executive Dire or"s Report <br /> For the month of December 2003 <br /> Program update: <br /> kLomffitgr Villas ; 100% occupancy, Rents were all paid in full. This past month we <br /> had Bingo, as usual. we also had our annual Christmas Party/Pot luck luncheon. <br /> Brae Cres 705: 1000 occupancy. Rents were all paid in full, <br /> Meetings- ed <br /> This month I attended the following meetings: the SHADO (Small Housing Authority Director's <br /> Organization) meeting, SMEDA (Southeastern Dass, Executive Director's Association) board <br /> meeting and regular meeting, and the cc Sc (Cape cod Neighborhood support coalition) <br /> board meeting. I also helped deliver gifts for the elderly shut--ins for the council on Aging. <br /> Many committees and boards cancelled their December meetings. <br /> 1st <br /> -FYI: I will be taking 3 days vacation from —January 12, 13 & 141 <br /> AHVP Vouchers: 11e have 1 AHVP voucher. <br /> MRVP Vouchers obille : Currently vire have 17 voucher holders in'I ashpee. <br /> RV P Project Based Vouchers: We currently have 38 PB Vouchers leased. <br /> secUon : We currently have 30 Housing choice Vouchers leased in Mashpee. <br /> x <br /> Page 3 of <br />