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HomeMy WebLinkAboutExhibit SUBTransferring CDBG close out funds EXHIBIT "A" mjc THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL BACKUP. ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. Recommended Redistribution of funds to Agencies Sources of Reallocation Amount Activity Name ftaE iption Amount Simmons,C ($18,507.08); Snell,$ ($3,901.99); City of Miami Department of Code Association for the Development of the Exceptional, Enforcement ($650,000); City of Inc. ($5,765.50); The Alternative Programs, Inc. Miami Department of Community ($3,077.25); Lafayette Square, Ltd. ($7,545); Development — Commercial Code Belafonte Tacolcy Center, Inc. ($2,036.80); Catholic Compliance Program ($379,888); Charities of the Archdiocese of Miami, Inc/GESU Allapattah Business Development ($1,108.50); Dr. Rafael Penaiver Clinic ($58); New Authority ($16,000); Camara de Providence Development Center, Inc. ($2,266.30); Comercio Latina de los Estados Sunshine for All, Inc. ($38); CDBG Administration Unidos (CAMACOL), Inc. ($334,031.50); Section 108 Debt Service ($16,000); Rafael Hernandez FOR THE IMPLEMENTATION OF ($186,887.76); Economic Development Close out Housing & Economic THE COMMERCIAL CODE funds ($512,664.75) $1,077,888.43 iDevelopment, Corp. ($16,000) COMPLIANCE PROGRAM - $1,077,888.43 Total $1,077,888.43 Total $1,077,888.43 mjc THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL BACKUP. ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. SUBSTITUTED Transferring CDBG close out funds EXHIBIT "A" iYl-}c, -0 CIC, 3VY oy oi215 ciX lb;t Sue Recommended Redistribution of funds to Aqencies Sources of Reallo tion Amount Activi Name/Description Amount Slmmons,C ($18,507.08); Snell,$ ($X9); City of Miami Department of Code Association for the Development of nal, Enforcement ($650,000); City of Inc. ($5,765.50); The Alternative Pr Miami Department of Communily ($3,077.25); Lafayette Square, Ltd. Development — Commercial Code Belafonte Tacolcy Center, Inc. ($2,0o Compliance Program (5379,888); Charities of the Archdiocese of Mia Allapatlah Business Development ($1,108.50); Dr. Rafael Penalver Clinic ($58); New\$1.077, Authority ($16,000); Camara de Providence Development Center, Inc. ($2,266.30); Comercio do los Estados Unidos Sunshine for All, Inc. ($38); CDBG Administration (CAMACOL), Inc. ($16,000); ($334,031.50); Section 108 Debt Service Rafanl Hernandez Housing & FOR THE IMPLEMENTATION OF ($186,887.76); Economic Development Close out Economic Deveiopment, Corp. THE COMMERCIAL CODE funds ($512,664.75) 8.43 ($16,000) ICOMPLIANCE PROGRAM $1,077,888.43 Total $1,077,88.3 1 Total $1,077,888.43 iYl-}c, -0 CIC, 3VY oy oi215 ciX lb;t Sue