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HomeMy WebLinkAboutExhibitExhibit "A" Community Development Block Grant ("CDBG") Previous Years Closed Out Funds • Agency IDIS # Allocated Drawn Balance Allapftah ynwoo ublic Facilities & Im Improvements Pro'ect p 1 1358 $ 1,136,538.93 _ - T— $ 1,134,878.52 ! $1,660.41 Belafonte Tacolcy Center, Inc. 2090 $ 21,000.00 $ 20,999.80 $0.201 Camara de Comercio Latina de los Estados (CAMACOL) Unidos, Inc. CAMACOL 2124 $ 250,000.00 $ 234,752.60 $15,247.401 Catholic Charities of the Archdiocese of Miami, Inc —Centro Mater 2092 $ 38,825.00 $ 37,348.60 $1,476.40 Catholic Charities of the Archdiocese of Miami, Inc.- Sagrada Familia 2095 $ 50,000.00 $ 49,999.50 $0.50 Center for Haitian Studies, Inc. 2160 $ 100,000.00 $ 99,999.91 $0.09 CDBG2005(Admin-B05) 1939 $ 2,379,628.00 $ 2,270,198.66 $109,429.34 CDBG2006(Admin-B06) 2165 $ 2,147,519.19 $ 1,959,707.84 $187,811.35 Commercial Facade Program (ED-B05) 1954 $ 2,388,264.73 $ 2,378,171.84 $10,092.89 Commercial Facade Program (ED-B06) 2125 $ 2,313,700.00 $ 1,872,816.94 $440,883.06 Contractors Resource Center, Inc. 2127 $ 125,000.00 $ 124,987.00 $13.021 $15,220.00 De Hostos Senior Center, Inc 2099 $ 93,000.00 $ 77,780.00 Downtown Miami Partnership, Inc. 2209 $ 60,000.00 $ 59,999.99 $0.01 Erminte Cesar 2135 $ 7,500.00 $ 7,400.61 $99.391 Fanm Ayisyen Nan Miyami, Inc. 2128 $ 75,000.00 $ 73,730.23 $1,269.77 Goombay Cafeteria and Club 2139 $ 10,000.00 $ 9,997.18 $2.82 Haven Economic Development, Inc. - Scattered Sites 1775 $ 150,000.00 $ 137,661.00 $12,339.00 Kiddie Academy Institute 2144 $ 8,000.00 $ 7,999.98 $0.021 Kiwi Cabinetry 2145 $ 10,000.00 $ 9,972.66 $27.341 New Providence Development Center, Inc. 2106 $ 25,000.00 $ 24,999.60 $0.401 Rafael Hernandez Housing & Economic Development Corp. 1441 $ 178,800.00 $ 178,787.50 $12.50 Rafael Hernandez Housing & Economic Development Corp. 2208 $ 82,800.00 $ 79,192.76 $3,607.24 Section 108 Debt Service (DS-B05) 1940 $ 1,203,636.00 $ 114,992.45 $53,643.55 Sunshine for All, Inc. 2113 $ 60,000.00 $ 59,351.50 $648.50 The Alternative Programs, Inc. 2115 $ 20,000.00 $ 19,480.45 $519.55 Youth of America, Inc. 2122 $ 20,000.00 $ 17,364.40 $2,635.60 041003GR-Scavella,C 1781 $ 15,000.00 $ 14,891.65 $108.35 041021GR-James, S. 1793 $ 30,000.00 $ 26,715.30 $3,284.70 051075GR-Pagan, A 1865 $ 30,000.00 $ 29,607.95 $392.05 051144HRE-Ramirez,M 2014 $ 14,058.00 $ - $14,058.00 $ 874,483.431 Total Balance S ci-,ia33