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AGENDA ITEM
FINANCIAL INFORMATION FORM
CITY OF MIAMI
COMMLIN{TY REDEVELOPMENT AGENCY
MIDTOWN CRA OR General Operating
CRA Board Meeting Date: October 27, 2008
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing payment of $1,114,409, to the Midtown Miami Community
Development District in accordance with the second amendment to the Interlocal
Agreement dated May 28, 2004; Authorizing reimbursement in amount not to
exceed $81,708, to the City of Miami for costs incurred in the formation and
operation of the Midtown CRA.
Project Number (if applicable):
YES, there
Account Code:
Account Code:
are sufficient funds in Line Item:
10000.920101.549000.0000.00000 Amount: $1.114,409
10030.920101.891000.0000.00000 Amount: $ 81,708
NO
Amount
Balance
Amount
Sufficient funds
(Complete the following source of funds information):
budgeted in the line item: $
in the line item: $
needed in the line item: $
will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index i 1inor Object
From
$
To
$
From
$
To
$
Comments:
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Approved by: ^)r cA. ,. Date: t
+ 1A Executive Director/Designee
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Financial
er:
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APPROVAL