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HomeMy WebLinkAboutexhibitTransfer Closed Out CDBG funds and Program Income to CIP Activity/Aaency Name Transfer From: Transfer To: Program Income $638,956.81 City of Miami Building Department/Code Enforcement (IDIS# 1509) $579.68 City of Miami Department of Capital Improvement Projects (IDIS# 1510) $36,351.58 Catholic Charities of the Archdiocese of Miami, Inc./ Pierre Tousaint Haitian Center (IDIS# 1533) $119.85 Tarpun Bay USA, Inc. (IDIS# 1632) $90,000.00 Rafael Hernandez Housing and Economic Development Corp. (IDIS# 1475) $168.06 Catholic Charities of the Archdiocese of Miami, Inc./ Centro Mater Childcare (IDIS# 1501) $795.00 The Young Men's Christian Association of Greater Miami/ Coconut Grove Branch (IDIS# 1507) $2,429.54 United Haitian American Artists, Inc. (IDIS# 1559) $48.30 Local Initiatives Support Corporation (IDIS#1603) $190.31 Little Haiti Housing Association, Inc. (IDIS# 1587) $25,000.00 Allapattah Business Development Authority, Inc. (IDIS# 1621) $253.87 Single Family Rehabilitation Program (IDIS# 1599) $966,753.00 City of Miami Department of Capital Improvements/ Allapattah Street Improvements $1,761,646.00 Total $1,761,646.00 $1,761,646.00 �_tna o6co5l'