HomeMy WebLinkAboutCRA-R-06-0012 Financial Form•
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CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
AGENDA ITEM
FINANCIAL INFORMATION FORM
SEOPW CRA or OMNI CRA (if applicable)
CRA Board Meeting Date: March 27, 2006
CRA Section: Finance
Brief description of CRA Agenda Item:
The Executive Director requests the authorization to make the annual payment of
1.43 million as required by Omni CRA inter -Local Agreement between City of
Miami, the Omni CRA, and Miami -Dade County for the purpose of paying debt
service on the construction bonds for the Performing Arts Center.
Project Number (if applicable):
! /YES, there are sufficient funds in Line Item:
Account Code: 686001.590320.6.905 Amount: $1,430,000.00
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:
C' • Executive Director/Designee
APPROVAL
Date: