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Agenda - 09-08-1981
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Agenda - 09-08-1981
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4/7/2017 11:18:04 AM
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10/5/2016 10:19:02 AM
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BOCC
Date
9/8/1981
Meeting Type
Regular Meeting
Document Type
Agenda
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Minutes - 19810908
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\Board of County Commissioners\Minutes - Approved\1980's\1981
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ORANGE COUNTY HAPP ADMINISTRATIVE PLAN Page 11 <br /> In the event of eviction, the case will be reviewed to determine whether there has <br /> been any violation of the participant's rights. If the eviction is because of non- <br /> payment of rent, the family will be terminated fran the program. This provision <br /> will be stressed in orientation material given to each family. <br /> Owners' requests for eviction will be reviewed pramptly by the Housing Counselor and <br /> the Multi-Family Housing Programs Manager. Owners will be notified within seventy-tw <br /> (72) hours if the request is to be denied. <br /> Claims for payments of vacant units will be handled on a case-by-case basis; as well <br /> as claims for "security deposit" money to pay for damages. Inspection of the unit is <br /> mandatory and verification of appropiiate advertising may be necessary. Docurrentatia <br /> will be included in the participant's folder. <br /> When a family is terminated fran the program, selection of a replacement family will <br /> be made from the waiting list and that family will be notified immediately. <br /> Families may move if proper notice is given. Families are encouraged to rime if the <br /> =me clearly upgrades housing quality. If a family moves, a new lease and contract as <br /> executed, and it is then discovered that a damage payment is required to the old land] <br /> from the agency, the tenant and the new landlord will be notified, in writing, immedia <br /> that the amount must be repaid to the agency prior to the next year's contract. Insta <br /> ment payments will be acceptable. The control card is noted, so that no second (2nd) <br /> year contract will be executed if the required payment is not made. <br /> Terminations for reasons of Gross Family Contribution exceeding the Housing Assistance <br /> Payments are made at the end of the contract year. Payments are abated until that Um <br /> and the participant Payment Control Card is placed in a Suspense File. <br />
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