Should carry-over funds from the previous year be included in the items of Part 2 of the PCR?
No. The amount of carry-over funds that have been received and expended may be reported in the “Remarks” section. • How long does it take for a payment to be made after submission of the PCR? Payments are mailed or electronically deposited to the district/agency within 3 to 4 weeks following the receipt of the request. • For which months should funds be requested in Part 3 of the PCR? Funds should not be requested for a period longer than 3 months and should not be significantly greater than is necessary to operate the project during the specified period. The three-month period for which funds are requested should be the three months following the date on which ABLE cash on hand will have been spent (2C3). Part 3 of the form should indicate the amount of ABLE cash needed over and above the cash on hand and available carry-over funds. • If a negative balance is shown in Line 2C(3) of the PCR, how should this condition be treated in Part 3? If the “cash on hand” 2C3 is negative, the amou
