HomeMy WebLinkAboutCRA-R-04-0015 Financial formsCITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
AGENDA ITEM
FINANCIAL INFORMATION FORM
or OMNI CRA (if applicable)
CRA Board Meeting Date: October 18, 2004
CRA Section: Construction
Brief description of CRA Agenda Item:
Ratification of Executive Director's actions of issuing CRA Work Order No. 04-52 and
Purchase Order No. 45618 to All Dade General Waterproofing, Inc., in the amount of
$16,900.00 for the emergency replacement of the entire roof on Just Right Barber Shop
located at 1133 NW 3rd Avenue in Overtown
Project Number (if applicable): 689001
YES, there are sufficient funds in Line Item:
Index Code: 550108 Minor: 860 Amount: $16 900.00
❑ NO (Complete the following source of funds information):
Amount budgeted in the line item: $
Balance in the line item: $
Amount needed in the line item: $
Sufficient funds will be transferred from the following line items:
ACTION ACCOUNT NUMBER TOTAL
Project No./Index/Minor Object
From
To
From
To
$
Comments:
Approved by: �` /`�` Date:
CRA Executive Director/Designee
APPROVALS
CRA Finance Sect o
Date:
PROJECT BUDGET STATUS & FUNDING SUMMARY
Project Name
Project Status
Date of Report
Just Right Barber Shop Renovation Project
New Roof Installed/ Permitting Phase for Project Balance
11/15/04
original Budget - Appropriation
Estimated Revision Funding Funding Ordinance/Reso. Expenditure- Remaining
Budget and Date Source Amount No. and Date to -Date Fund Balance
$15,000
5/19/2003 SEOPW TIF $15,000 SEOPW/CRA R-03-53 - $15,000
5/19/2003
$147,000 SEOPW TIF $132,000 SEOPW/CRA R-03-78 $31,480 $115,520
9/29/2003 9/29/2003
$153,400 SEOPW TIF $6,400 SEOPW/CRA R-03-79 $121,920
9/29/2003 9/29/2003
$209,800 SEOPW TIF $56,400 SEOPW/CRA R-04-47 $178,320
6/28/2004
6/28/2004