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HomeMy WebLinkAboutR-88-07883-88-652 8/31/88 RESOLUTION NO. 88-786 A RESOLUTION ALLOCATING $11,832 OF THIRTEENTH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS AND $1,055 FROM THE SPECIAL PROGRAMS AND ACCOUNTSt CONTINGENT FUND TO THE HEREIN NAMED SOCIAL SERVICE AGENCIES FOR APPROVED FOOD PROJECTS; FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENTS TO THE EXISTING AGREEMENTS AUTHORIZED BY RESOLUTION NO. 88-539 WITH SAID AGENCIES FOR SAID PROJECTS FOR THE HEREIN INCREASED ALLOCATIONS SUBSTANTIALLY IN THE ATTACHED FORM. WHEREAS, the City Commission adopted Resolution No. 88-539 allocating $1,694,550 of 14th Year Community Development Block Grant Funds to approved social service agencies; and WHEREAS, the City Commission adopted Motion 88-381 expressing its intent to reinstate food projects to the 13th Year level of Community Development funding; and WHEREAS, $12,887 of unexpended 13th Year. Community Development Block Grant Funds and Special Programs and Accountst Contingent Fund monies have been identified for social service programs; and WHEREAS, the identified $12,887 will restore all food programs funded with 13th Year Community Development Block Grant Funds to at least 99.7% of the 13th Year funding level; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDAt SECTION 1. $11,832 of 13th Year Community Development Block Grant funds are hereby allocated to social services agencies providing food projects as specified below: AGENCY/PROJECT AMOUNT Allapattah Community Action, Inc. $ 38892 End World Hunger, Inc. 167 C4 = ® Community Food Gardens Haitian American Community Association of 723 W Dade County, Inc. Haitian Social Service Program NOW mix x James E. Scott Community Association, Inc. 1*456 City-wide 81derly Hot Meals Q p , eg= --- — 4 Little Havana Activities : Nutrition Centers of Dade County, Inc.- Elderly Hot Meals Wynwood Elderly Center, Inc. Wynwood Elderly Services TOTAL ALLOCATION 3,814 1,789 $ 11,832 SECTION 2. $1,055 from the Special Programs and Accounte: Contingent Fund are hereby allocated to Wynwood Elderly Center, Inc. to operate its food project. SECTION 3. The City Manager is hereby authorized to execute amendments to the existing agreements authorized by Resolution No. 88-539 with said agencies for the herein increased allocations, substantially in the attached form, subject to the conditions and limitations contained herein and in the City Code. PASSED AND ADOPTED this 8th day of September , 1988- i kHIQI4,C�ITYCLERK XAVIER L. SU MA BUDGETARY REVIEW: COMMUNITY bZVELoOPMEW REVIEW: L FINANCE REVIEW: N GARCIA, DIRECTOR PREPARED AND APPROVED BY: &-XWZ- ROBERT CHIEF DEPUTY CITY ATTORNEY APPROVED AS TO FORK AND CORUCTNUBs did A 7 AMENDMENT #1 An Amendment to an Agreement dated AUGUST 5, 1988, between the City of Miami, hereinafter referred to as the "City", and Wynwood Elderly Center, Inc., hereinafter referred to as "GRANTEE". WHEREAS, the parties above had entered into an Agreement, effective July 1, 1988 through June 30, 1989 for the purpose of providing a multiple services program for the elderly with $186,424 of 14th Year Community Development Block Grant Funds; and WHEREAS, the City Commission adopted Resolution Number 88- 614 which allocated an additional $552 from 13th Year Community Development Block Grant Funds and $6,331 from the Special Programs and Accounts: Contingent Fund; and WHEREAS, the City Commission passed Resolution Number 88- which allocated an additional $1,780 to provide a multiple services program to the elderly from the fund balance of unexpended 13th Year Community Development Block Grant Funds for public services; and WHEREAS, Wynwood Elderly Center, Inc., which operates a the Wynwood Elderly Services program, has been allocated a combined total of $195,087 from 14th Year Community Development Block Grant funds, -the Special Programs and Accounts: Contingent Fund and the fund balance of 13th Year Community Development Block Grant funds for public services for the period July 1, 1988 through June 30, 1989 on the basis of its existing agreement with the City and the aforementioned legislation; and WHEREAS, the parties agree that changes to the Agreement would be mutually agreed upon and incorporated in writing to the original Agreement; NOW, THEREFORE, the parties agree to amend the Agree ent, as follows: i. In the introduction of the Agreement, the line titled FUNDING SOURCE is amended to include 14th Year tompilplty Development Block Grant Funds ($186,424), 13th Year Canumity Development Block Grant Funds ($2,332) and the ip wial "x*" • . f �yr • � 1 w i.±� i�1 i" and Accounts Contingent Fund ($6,331). 2. In the introduction of the Agreement, the line titled AMOUNT is amended to reflect a total allocation of $195,997. 3. Article 11, 2.4 BUDGET SUMMARY AND LINE ITEM WDORT JUSTIFICATION: The Amended Budget Summary is hereby attached as Exhibit «B«. 4. Article III, 3.1 A. COMPENSATIONS The maximum compensation for services is amended to $195,087. IT IS FURTHER UNDERSTOOD THAT ALL CONDITIONS OUTLINED UNDER THE ORIGINAL AGREEMENT REMAIN IN FULL FORCE AND EFFECT EXCEPT AS MODIFIED HEREIN. WITNESS -our hands this day of , 1988. ATTEST: NATTY HIK[r- CITY CLERK .ATTEST: CITY OF MIAMI# a municipal corporation of the State of Florida BY CITY MANAaaR CONTRACTOR• WYNNOOD RLDZRLYC TER, INC. CORPONTE SXCRWARY PRESIDENT (sub) : r ; Y APPWM AS TO INSURANCE APPOMW AS TO R3pt1 I RiMEliT6 AND S s CITY a1voi � 3'4 3` t• ^kp � ` A"I x, K " _ a ;$ AL I AMENDMENT #1 An Amendment to an Agreement. dated 1988, between the City of Miami, hereinafter referred to as the "City", and Little Havana Activities and Nutrition Centers of Dade County, Inc., hereinafter referred to as "GRANTEE". WHEREAS, the parties above had entered into an Agreement, effective July 1, 1968 through June 30, 1989 for the purpose Of providing a multiple services program for the elderly with $251,760 of 14th Year Community Development Block Grant Funds and $9,293 from the Special Programs and Accountas Contingent Funds and WHEREAS, the City Commission passed Resolution Number 88- which allocated an additional $3,814 to provide a multiple services program to the elderly from the fund balance of unexpended 13th Year Community Development Block Grant Funds for public services; and WHEREAS, Little Havana Activities and Nutrition Cent -era of Dade County, Inc., which operates a Hot Meals program for the elderly, has been allocated a combined total of $264,867 from 14th Year Community Development Block Grant funds, the Special Programs and Accounts: Contingent Fund and the fund balance of 13th Year Community Development Block Grant funds for public services for the period July 1, 1988 through June 30, 1989 on the basis of its existing agreement with the City and the aforementioned legislation; and WHEREAS, the parties agree that changes to the Agreement would be mutually agreed upon and incorporated in writing to the original Agreement; NOW, THEREFORE, the parties agree to amend the Agreement, as follows: 1. In the introduction of the Agreement, the line titled FUNDIY3 SOURCE is amended to include 14th Year. Community Development Block Grant. Funds ($251,760), 13th Year Cmwnity Development Block Grant Funds ($3,814) and the Special Programs and Accounts: Contingent Fund ($9,293). 2. In the introduction of the Agreement, the line titled AMOUNT is amended to reflect a total allocation of $101,144. 3. Article II, 2.4 BUDGET SUMMARY AND LINE ITEM BUDGET JUSTIFICATION: The Amended Budget Summary is hereby attached as Exhibit "B". 4. Article 111, 3.1 A. COMPENSATIONt The maximum compensation for services is amended to $191,144. IT IS FURTHER UNDERSTOOD THAT ALL CONDITIONS OUTLINED UNDER THE ORIGINAL AGREEMENT REMAIN IN FULL FORCE AND EFFECT EXCEPT AS MODIFIED HEREIN. WITNESS our hands this day of . 1988. ATTSSTt KhTTY Rini CITY CLERK ATTESTS APPMW AP TO INSURO Ci WMIXIMEMI CITY OF MIANI, a municipal corporation of the State of Florida By CITY MANAGER CONTRACTOR: LITTLE HAVANA ACTIVITIN AND MMUTION CENTERS OF DADE COUNTY• INC. Cum 19mallf, • xF K: APP�� x 3; AMR/ClNNii t �= �} s 4� Too +� . `D r a, 11 31 V A AMENDMENT #1 An Amendment to an Agreement. dated , 1988, between the City of Miami, hereinafter referred to as the "City", and James E. Scott Community Association, Inc., hereinafter referred to as "GRANTEE". WHEREAS, the parties above had entered into an Agreement, effective July 1, 1988 through June 30, 1989 for the purpose of providing a multiple services program for the elderly with $96,139 of 14th Year Community Development Block Grant Funds and $3,549 from 13th Year Community Development Block Grant Funde; and WHEREAS, the City Commission passed Resolution Number 88- which allocated an additional $1,456 to provide a multiple services program to the elderly from the fund balance of unexpended 13th Year Community Development Block Grant Funds for public services; and WHEREAS, James E. Scott Community Association, Inc., which operates the City-wide Elderly Hot Meals program for the elderly, has been allocated a combined total of $101,144 from 14th Year Community Development Block Grant funds, the Special Programs and Accounts: Contingent Fund and the fund balance of 13th Year Community Development Block Grant funds for public services for the period July 1, 1998 through June 30, 1989 on the basis of its existing agreement with the City and the aforementioned legislation; and WHEREAS, the parties agree that changes to the Agreement would be mutually agreed upon and incorporated in writing to the original Agreements NOW, THEREFORE, the parties agree to amend the Agreement, as follow: .1. In the introduction of the Agreement, the line titled FUNDING SOURCE is amended to include 14th Year Cc�ity Development Block Grant Funds ($96,139) and 13th Year Cvwtnity Development Block Grant Funds ($5,8/5). 1 • �1 2. In the introduction of the Agreement, the line titled AMOUNT is amended to reflect a total allocation of $181,144. 3. Article II. 2.4 BUDGET SUMMARY AND LINE ITEM BUDGET JUSTIFICATION: The Amended Budget Summary is hereby attached as Exhibit "B". 4. Article III, 3.1 A. COMPENSATION: The maximum compensation for services is amended to $191,144. IT IS FURTHER UNDERSTOOD THAT ALL CONDITIONS OUTLINED UNDER THE ORIGINAL AGREEMENT REMAIN IN FULL FORCE AND EFFECT EXCEPT AS MODIFIED HEREIN. WITNESS our hands this day of , 1988. CITY OF MIAMI* a municipal corporation of the State of Florida ATTEST: By RKM HIM CITY CLERK CITY MANAGER CONTRACTOR$ JAMES 2- ow" CO LAITY A68OCIA- TION, INC. ATTESTS CaAIRPER80N J011(mW As REO�JI�EMEMTBw IN80RAMCi ry s C y 4*1 N' AMENDMENT #1 An Amendment to an Agreement dated between the City of Miami, hereinafter referred to as the "City", and Haitian American Community Association of Dade County, Inc., hereinafter referred to as "GRANTEE". WHEREAS, the parties above had entered into an Agreement, effective July 1, 1988 through June 30, 1989 for the purpose of providing a food voucher program to the Haitian community with $47,400 of 14th Year Community Development Block Grant Funds and $1,750 from 13th Year Community Development Block Grant Fundst and WHEREAS, the City Commission passed Resolution Number 88- which allocated an additional $723 to provide a food voucher program to the Haitian community from the fund balance of unexpended 13th Year Community Development Block Grant Funds for public services; and WHEREAS, the Haitian American Community Association of Dade County, Inc., which operates the Food Voucher program to the Haitian community, has been allocated a combined total of $49,873 from 14th Year Community Development Block Grant funds and the fund balance of 13th Year Community Development Block Grant funds for public services for the period July 1, 1988 through June 39, 1989 on the basis of its existing agreement with the City and the aforementioned legislation; and WHEREAS, the parties agree that changes to the Agreement would be mutually agreed upon and incorporated in writing to the original Agreement; NOW, THEREFORE, the parties agree to amend the Agreement, as fol lows $ 1. In the introduction of the Agreement, the line titled FWDIW 8OURCE is amended to include 14th Year Community .� Development Block Grant Funds ($47,409) and 13th Year CoMvAnity Development Block Grant Funds ($1,473). 2. In the introduction of the Aare�t tort `14Ad tv A A AMOUNT is amended to reflect a total allocation of $49, 873. 3. Article 11, 2.4 BUDGET SUMMARY AND LINE ITEM BUDOET JUSTIFICATION: The Amended Budget Summary is hereby attached as Exhibit "B". 4. Article III, 3.1 A. COMPENSATIONS The maximum compensation for services is amended to $49,873. IT IS FURTHER UNDERSTOOD THAT ALL CONDITIONS OUTLINED UNDER THE ORIGINAL AGREEMENT REMAIN IN FULL FORCE AND EFFECT EXCEPT AS MODIFIED HEREIN. WITNESS our hands this day of , 1988. ATTEST• NATTY HIRAX CITY CLERIC ATTESTS Arria ii© As TO 1=V9jw= R1�Ot%�RNII�i i . CITY OF MIAMI, a municipal corporation of the State of Florida By CITY MANAGER COIIITRAC'TOR: HAITIAN AMiR- NITY ASaOCIA- TION OF DADS COUNTY, INC. - CHAIR�PiA� ..'. yry �S L APPs"M TO tiP �Fa� F ,` u. AMENDMENT $1 An Amendment to an Agreement. dated , 1988, between the City of Miami, hereinafter referred to as the "City", and End World Hunger, Inc., hereinafter referred to as "GRANTER". WHEREAS, the parties above had entered into an Agreement, effective July 1, 1988 through June 30, 1989 for the purpose of providing a community gardens program with $14.220 of 14th Year Community Development Block Grant Funds and $613 from 13th Year Community Development Block Grant Fundss and WHEREAS, the City Commission passed Resolution Number 88- which allocated an additional $167 to provide a community gardens program to the elderly from the fund balance of unexpended 13th Year Community Development Block Grant Funds for public services; and WHEREAS, End World Hunger, Inc., which operates the Community Food Gardens program, has been allocated a combined total of $15,000 from 14th Year. Community Development Block Grant funds and the fund balance of 13th Year. Community Development Block Grant funds for public services for the period July 1, 1968 through June 30, 1989 on the basis of its existing agreement with the City and the aforementioned legislations and WHEREAS, the parties agree that changes to the Agreement would be mutually agreed upon and incorporated in writing to the original Agreement_; NOW, THEREFORE, the parties agree to amend the Agreement, as follows& 1. In the introduction of the Agreement, the line titled FUNDING SOURCE is amended to include 14th Year. Community Development Block Grant Funds ($148226) and 13th Year. Community Development Block Grant Funds ($789). 2. In the introduction of the Agreement, the line titled AMOUNT is amended to reflect a total allocation of $1S,M6. 3. Article II, 2.4 BUDGET SV1!!b Y AM LINXITRN JVM JUBTIFICATIONs The Amended Budget d 9 uwWr'Y is hereby atra~ Nxhibit 090. 6 4,41 "1 F w 4. Article III, 3.1 A. COMPENSATIONt The masl=m compensation for services is amended to $15,909. IT IS FURTHER UNDERSTOOD THAT ALL CONDITIONS OUTLINED UNDER THE ORIGINAL AGREEMENT REMAIN IN FULL FORCE AND EFFECT EXCEPT AS MODIFIED HEREIN. WITNESS our hands this day of , 1988. ATTESTt RM RIKKI CITY CLERK ATTEST• CITY OF MIAMI# a municipal corporation of the State of Florida 0y CITY Mi1NWZK COMTRAR. R s END WONL.D- s Inc. comma RUMMY— MAYMM 904AXW CHAIRPERSON (am) APPROVED AS TO INSURANCE APPROVED A$ TO NORM' RBOU I NU NTS t Am aON�iClSE� 4 x ,0 { H Xk +1,� ^ ,�... ., ��. , .+, .. 'f.: ::'.i ;.•tiny.. _ _ ,}'�(�. 8,.f�'X- S �`ar 7f as � L��Y'��".n�++�.. !•: ,:�.. iX l�:ic. x' �r�� R ��R.K .E- d' 1 , y `` Z, AMENDMENT #1 An Amendment to an Agreement dated , 1988, between the City of Miami, hereinafter referred to as the 'City", and Allapattah Community Action, Inc., hereinafter referred to as "GRANTEE". WHEREAS, the parties above had entered into an Agreement, effective July 1, 1988 through June 30, 1989 for the purpose of providing a multiple services program for the elderly with $256,170 of 14th Year Community Development Block Grant Funds and $9,458 from the Special Programs and Accounts Contingent Funds and WHEREAS, the City Commission passed Resolution Number 88- which allocated an additional $3,892 to provide a multiple services program to the elderly from the fund balance of unexpended 13th Year Community Development Block Grant Funds for public services; and WHEREAS, Allapattah Community Action, Inc., which operates the Allapattah Community Center hot meals program for the elderly, has been allocated a combined total of $269,520 from 14th Year Community Development Block Grant funds, the Special Programs and Accountes Contingent Fund and the fund balance of 13th Year Community Development Block Grant funds for public services for the period July 1, 1988 through June 30, 1989 on the basis of its existing agreement with the City and the aforementioned legislation; and WHEREAS, the parties agree that changes to the Agreement would be mutually agreed upon and incorporated in writiaq to the original Agreement; NOW, THEREFORE, the partite agree to ascend the Agressmmt, as follows$ .tX 1. In the introduction of the Agressisnt, the lino titled fUEDIry SOURCE is amended to include 14th Ylas commalty Development Block Grant Funds ($256,170), 13th Year Cq=001ty OevelopMnt Block Grant funds (03,992) and " a1 4'� €; CITY OF MIAMI, a municipal corporation of the State of Florida By Cesar H. Odic City Manager CONTR&MOR: ALLAPATTAH COVAMIW—kCTION, INC. Accounts: Contingent. Fund ($9,458). 2. In the introduction of the Agreement, the line titled AMOUNT is amended to reflect a total allocation of $269,529. 3. Article II, 2.4 BUDGET SUMMARY AND LIME ITEM BUDGET JUSTIFICATION: The Amended Budget Summary is hereby attached as Exhibit "B". 4. Article III, 3.1 A. COMPENSATIONS The maximlsA compensation for services is amended to $269,520. IT IS FURTHER UNDERSTOOD THAT ALL CONDITIONS OUTLINED UNDER THE ORIGINAL AGREEMENT REMAIN in FULL FORCE AND EFFECT EXCEPT AS MODIFIED HEREIN. WITNESS our hands this day of , 1988. ATTZBTs Natty Riral City Clark ATTESTS APP*O nw A/ To INNURANCi itwtaxwom s .s 20 CITY OF MIAMI. FLORIDA INTER -OFFICE MEMORANDUM The Honorable Mayor and Members �O of the City Commission FROM Cesar H. City Man RECOMMENDATION f DATE AU G 2 6 1988 .,LE. Resolution Allocating SUBJECT $12,887 for Previously Approved Food Projects REFERENCE6 City Commission Meeting September 8, 1988 ENCLOSURES I* is respectfully recommended that the City Commission adopt the attached resolution which allocates $12,887 of unexpended public services funds to previously named social service agencies from the following sources: $11,832 of 13th Year Community Development Block Grant Funds and $1,055 from the Special Programs and Accounts: Contingent Fund. The resolution also authorizes the City Manager to execute amendments to existing agreements with these agencies authorized by Resolution No. 88-539 in a form acceptable to the City Attorney. BACKGROUND The Department of Community Development has reviewed the unexpended fund balances of public service programs funded during the 13th C.D. Year and determined that a total of $12,887 is available for reallocation ($11,832 from unexpended 13th Year C.D. Funds and $1,055 from the Special Programs and Accounts: Contingent Fund). Due to a reduction in the City's entitlement of 14th Year Community Development Block Grant funds, available funding for social service programs was reduced by 5.2%. At the April 28, 1988 City Commission Meeting, the City Commission again identified food programs as its top funding priority for the allocation of 14th Year. Community Development Funds to public service programs and approved Motion 88- 381 expressing its intent to reinstate funding of C.D. food program to the same level as the previous year. At this meeting, the City Commission also passed Motioas 40,4744 ~ 375, 88-376, 88-3770 88-379, 88-380 and 88-363 wbiah priari other public service program to be restored to 13th- Yeas!^ fe; levels with unexpended 13th Year. Funds after food programs had boo fully reinstated. These projects were prioritised as followo$ Priority is Catholic Community Services/Notre Dam Day Care, Priority 31 Catholic Community 8ervi.css/Centro Maher. Priority 3s Catholic Community Services/Centro tam JAMM -GSy-, Priority 4s Association for the Useful Aged Priority 5s Miami Jewish Howe and Hospital for the Aged r 40 The Honorable Mayor and -2- Members of the City Commission Priority 6: Holy Cross Day Care Priority 7s Flagami Community Center (new project) In order to restore existing food programs to the 13th Year level, a total of $15,195 is needed (See Attachment 1- Status of Public Service Funds, which includes: actual expenditures during the 13th Year, current 14th Year allocations, and funds needed to restore funding of prioritized agencies to the 13th Year level). Staff recommends that the available $12,887 balance of unexpended funds be directed to restore food programs as much as possible to 13th Year funding levels. Due to the limited amount of funds available for reallocation, the staff recommendation restores all 13th Year C.D. funded programs to at least 99.7% of the 13th Year level. The following three agencies received either increased or equal fundings Southwest Social Services received an increase of funding from $64, 947 to $69, 570. At the June 9, 1988 City Commission meeting, the City Commission adopted Resolution No. 88-539 which allocated $61,570 as a result of the public hearing recommendation and Resolution No. 88-543 which allocated an additional to $8,000 to match Areawide Agency on Aging funds. First United Methodist Church was allocated $9,776 through Resolution No. 88-539 and was restored to the 13th Year funding level when the City Commission adopted Resolution 88-614 at its July 14, 1988 meeting allocating additional funds to food programs. First United Methodist Church was restored to full funding because only $536 was needed to meet the $10,312 prior level. End World Hunger would be restored to the 13th Year level on the basis of the staff recommendation since only $167 is needed to meet last year's $15,000 allocation. This Agency received $14,220 as a result of Resolution 88-539 and an additional $613 through Resolution No. 88-614. Attachment 2 provides an overview of the staff recommendation and the impact on each prioritized organization. It should be noted that the 14th Year allocation to four of the five remining food projects exceeds the actual expenditures incurred by these agencies during t2w 13th Year (the only exception being Wynwood Elderly Center, wbi,8h experienced a financial crisis at the close of the fiscal year). As a result of the limited carryover balance, funds are not ovaile014 to address the other priorities identified by the City CoMi"ice. However, it should be noted that the City Commission prev ►,X passed Motion 88-440 at its -Nay. 12,' 1988 meeting expressb*. intent to allocate $39,990 to the Miami Jewish Homie old No"i the Aged. Inc. from a different funding source. 6N 0 The Honorable Mayor and Members of the City Commission -3- The most significant reduction will be experienced by Centro Hater, which will receive $23,640 less than in the 13th Year (from $96,0N to $66,360). During the last two years, adequate carryover funds existed to allocate $20,000 to this Agency for its day care program from this source. However, these funds are not available this year. The proposed legislation formalises the intent of Motion 88-381 to reinstate C.D. food programs at the same level of funding as .last year's allocation by allocating the balance of unexpended 13th Year. Community Development Block Grant Funds for public services and the unexpended fund balance for social service programs from the Special Programs and Accounts: Contingent Fund to previously approved social service agencies providing food programs. The resolution further authorises the City Manager execute amendments to existing agreements previously authorised by Resolution No. 88-539 with these agencies. Attachments: Proposed Resolution Status of Public Service Funding Recommendation for. the Allocation y of 13th Year Carryover lUm" br Y. r. 1 @ f } f Kr) iR kirl- t {l q M �p Y�:ts ,t `qh i qqaa t � •f � .e 1 CITY OF MIAMI STATUS OF PUBLIC SERVICE FUNDING AMOUNT TO AMOUNT TO 13th YEAR 13TH YEAR 14TH YEAR EQUAL 13TH EQUAL 13TH FOOD AGEWCIZS ALLOCATION EXPENDITURES ALLOCATIONS YR. ALLOC. YR. EXP. ssssssssasssss:a:sss:::::ssa:s:::sss:::::::::ss::s:ss:::::::s:ss ALLAPATTAH CONN. ACTION $270,222 $269,218 $265,628 $4,594 $3,590 EN p N0 g $ 15,000 $ 14,757 $ 14,833 $ 167 $ -0- FIRST UNITED METH. CHURCH $ 10,312 $ 10,312 $ 10,312 $ -0- $ -0- "CAD-FOOD $ 50,000 $ 49,807 $ 49,150 $ 850 $ 657 JESCA $101,412 $ 98,926 $ 99,688 $1,724 $ -0- LITTLE HAVANA ACTIVITIES $265,570 $262,450 $261,053 $4,517 $1,397 AND NUTRITION CENTERS OF DADE OO[ b"ff SOUTHNEST SOCIAL SERVICES $ 64,947 $ 64,675 $ 69,570 $ -8- $ -0- 'TWAOOD ELDERLY CENTER $196,650 $196,650 $193,307 $3,343 $3,343 :::::sass:asa�aasssss:ssssssssssssssssasssassssssasssssasssssssssssssss AMOUN'!' I To COWTINUE FOOD PROGRAMS AT 13TH YEAR LEVELS $15,195 $80987 AMOUNT TO AMOUNT TO i 13th YEAR 13TH YEAR 14TH YEAR EQUAL 13TH EQUAL 13TH OTHER PRIORITIES ALLOCATION EXPENDITURES ALLOCATIONS YR. ALLOC. YR. EXP. sss::ssssssssssassssssssssssssssaasssssasssssrsas:ssssssss:asssssss I. CCS/WOTRE DAME DAY CARE $ 21,000 $ 20,935 $ 19,508 $ 1,092 $ 1,027 2. C.C.S./CENTEO HATER $ 90,000 $ 89,321 $ 66,360 $23,640 $22,961 DAN CARE 3. C.C.S. C'RO SAN JUAN $ 25,000 $ 23,793 $ 23,700 $ 1,300 $ 93 4. A880CIATION FOR THE $ 46,944 $ 46,544 $ 42,356 $ 4,588 $ 4,188 " JOND S. HIANU JEN%SH HOME AND $ 32,178 N/A $ -0- N/A N/A !1l Iiili. MR THE AGED* 6. 1MY CAS DAY CARE $ 64,947 $ 64,675 $ 69,570 $ -0- $ -0- PLC COMMITY CENTER $ -0- N/A-0- sssssssssssssssssssasssssssssssssa:ssssssss:sssas:s:s:sass::::::ssss 367 ��[[ 40ONTINQE HIM POW PROGRA14S AT 13TH YEAR LEVELS $30, 628 $33, ' "94Mftft YAiOND NOTION TO PROVIDE FUNDS FROM A DIFFERENT SOURCE . a,y J :F•- „u"SFS .t s ... ,.r .,Yk&.F"r1Pnd�"t rF ,N " ■NOONlIErDA1TI0/ FOR THE ALLOCATION OF 13TH YEAR PUBLIC SERVICE CARRYOVER FUNDS COMPARISON 14TH YEAR OF 14TH YEAR ALLOCATIONS FINAL 14TH- RECOMMEND. 13TH YEAR 13TH YEAR AS OF YEAR RECOM- TO 13TH YEAR AGNSICY ALLOCATION EXPENDITURES 7-14-88 MENDATIONS ALLOCATIONS s�sssa:sasssaa=asasssasss:saasassssaa:asassa::s33saassss:sass:assssss ' ALLAPATTAH COlM. ACTION $270,222 $269,218 $265,628 $269,520 ($702) END WORLD HUNGER $ 15,000 $ 14,757 $ 14,833 $ 15,000 EVEN FIRST UNITED NETH. CHURCH $ 10,312 $ 10,312 $ 10,312 $ 10,312 EVEN HAChD $ 50,000 $ 49,807 $ 49,150 $ 49,873 ($123) JEBCA $101,412 $ 98,926 $ 99,688 $101,144 ($268) LITTLE HAVANA ACTIVITIES $265,570 $262,450 $261,053 $264,867 ($703) AND NUTRITION CENTERS OF DME COUNTY •OUTWAEST SOCIAL SERVICES $ 64,947 $ 64,675 $ 69,570 $ 61,570 $4,973 NYNNOOD ELDERLY CENTER $196,650 $196,650 $193,307 $196,142 ($508) .,Vr OTIN� IDENTIFIED PRIORITIES NOT IMPACTED BY CARRYOVER FUNDS COMPARISON 14TH YEAR OF 14TH YEAR ALLOCATIONS FINAL 14TH- RECOMMEND. 13TH YEAR 13TH YEAR AS OF YEAR RECOM- TO 13TH YEAR Y ALLOCATION EXPENDITURES 7-14-88 MENDATIONS ALLOCATIONS sassasaassaassassasaassssszssaassasassa==s=xassssazzas3aaaazssssass CW1106IC OMMUNITY SERVICES: 1. DAM DAY CARE 3. CION1100 SAN JUAN SP Mow "a Ton DOW T e . am $ 21,000 $ 96,000 $ 25,000 $ 46,944 AND $ 32,178 In JWZD* 3r ` $180, 000 r -e- `ovajaCT) $ 20,935 $ 89,321 $ 23,793 $ 46,544 PROJECT IN PROCESS $ 99,898 N/A $ 19,90d $ 66,360 $ 23,700 $ 42,356 -0- $ 94,800 -0- $ 19,908 ($ 1,092) y $ 66,360 $ 23,70d ($23,640) ($ 1,300) $ 42,356 ($ 4,188) -0- • N $ 94,800 -8- W&WO FROM A DIFFERENT SOURCE