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Trong giải thể Trang chủ Liabilitv Loan Liên Bang Do phần FHFB 401 và 725 của Hội đồng quản trị Ngân hàng FIRREA (FHLBB) Nội vụ xác định tài sản and'other vốn của FHLBB Như một kết quả của những đã được sử dụng và phân phối. quy định, OTS và nhà liên bang Tài chính Hội đồng quản trị (FHFB) OTS nợ $ 8.920.000 FHFB. | Financial Statements DECEMBER 31 1989 5. Liability Due to FHFB In dissolving the Federal Home Loan Bank Board s FHLBB affairs sections 401 and 725 of FIRREA Identified how the funds and other property of the FHLBB were to be used and distributed. As a result of these provisions OTS and Federal Housing Finance Board FHFB officials have agreed that OTS owes 8 920 000 to FHFB. 6. Assessments i FIRREA provided that OTS make assessments to recapture its operating costs. Assessments are based on OTS s budget and are collected from two sources FHLBanks and savings and loans. FHLBanks are to be assessed for OTS s operating expenses only for the period October 8 1989 through December 31 1989. After this period assessments will be collected solely from savings and loans. The FHLBanks are also responsible for absorbing certain costs principally compensation relating to supervision activities occurring at the FHLBanks through March 31 1990. These costs are included In OTS s financial statements as an in-kind service . Thus they are reflected in the Statement of Operations as Income and expenses. Therefore the effect from these transactions on net income is zero. The costs related to the in-kind services are equal in amount to the assessments reported as FHLBanks in-kind service and are interspersed In expenses as follows December 31 1989 Personnel compensation 27 834 Personnel benefits 6 099 Travel and transportation 5 215 Occupancy 2 924 Training 1 308 Professional services 2 475 Supplies and material 2 031 Administrative operating expenses . 9.39. Total In-Kind Services 48 784 This is trial version p www.adultpdf.com Appendix I_ Comments From the Office of Thrift Supervision Note GAO comments supplementing those in the report text appear at the end of this appendix. Office of Thrift Supervision Timothy R an Department of the Treasury Director 1700 G Street N.W. Washington. D.c. 20552 202 906-6280 November 1 1991 See comment 1. See comment 2. Now on pages 12 .