HomeMy WebLinkAboutExhibit 1Sources of Reallocation
CDBG Closed Out Funds
Camara de Comercio Latina de los Estados Unidos, Inc.
(CAMACOL) (IDIS# 1947)
Little Havana Activities & Nutrition Centers of Dade
County, Inc. (IDIS#1928 )
Camacol Loan Fund (IDIS#1744)
Catholic Charities of the Archdiocese of Miami, Inc.
ISagrada Familia Child Care (IDIS#1916)
Catholic Charities of the Archdiocese of Miami, Inc.
(IDIS# 1909)
Center for Haitian Studies, Inc. (IDIS# 1917)
Catholic Charities of the Archdiocese of Miami, Inc
Services for the Elderly (GESU) (IDIS# 1910)
KIDCO Childcare, Inc. (IDIS# 1927)
Dr. Rafael Penalver Clinic, Inc. (IDIS# 1920)
Downtown Miami Partnership, Inc. (IDIS# 1825)
Sisters & Brothers Forever, Inc. (IDIS# 1930)
- The Non -Violence Project USA, Inc. (IDIS# 1937)
Rafael Hernandez Housing & Economic Development
Corp. (IDIS# 1949)
Allapattah Business Development Authority, Inc. (ED-
B05) (IDIS# 1944)
City of Miami - Commercial Code Compliance (ED-B03)
(IDIS# 1511)
Regis House, Inc. (IDIS# 1929)
Department of Capital Improvement Projects(IDIS# 1601)
St. Alban's Day Nursery, Inc. (IDIS# 1785)
-
Super Kids Christian Day Care, Inc. (ED) (IDIS# 1406)
City of Miami Retired Police Officers Community
Benevolent Association- Adive Life (IDIS# 1173)
Catholic Charities of the Archdiocese of Miami, Inc. - Little
Haiti Senior Center (IDIS# 2045)
Haitian Neighborhood Center Sant La, Inc, (IDIS# 2018)
Catholic Charities of the Archdiocese of Miami, Inc -
Emergency Services (IDIS# 1912)
James E. Scott Community Association, Inc. (IDIS# 1925)
Total:
Amount
$0.01
$2.10
$50.00
$122.18
$200.00
$211.00
$340.00
$444.21
$561,40
$674.40
$808.75
$1,196.70
$1,448.24
$1,875.53
$2,240.00
$2,379.70
$4,770.00
$5, 011.54
$5,026,25
$6,266.36
$9,699.00
$16,750.00
$19,038.50
$20,884.13
$100,000.00
Recommended
Redistribution of funds
to Agencies
Section 108 Debt Service
(IDIS# 1940)
Activity
Name!Descrl to ion
Section 108 Debt Service:
To adjust to actual
expenditures for the year
as a result of increased
interest payment on
variable interest rate loans,
Total:
Amount
$100,000.00
$100,000.00