HomeMy WebLinkAboutCRA-R-09-0019 Financial Form•
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AGENDA ITEM
FINANCIAL INFORMATION FORM
CITY of MIAMI
COMMUNITY REDEVELOPMENT AGENCY
SEOPW CRA or OMNI CRA (if applicable)
CRA Board Meeting Date: March 30, 2009
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing reimbursement, in the amount not to exceed $600,000, to Bayview
Towers Associates, LLC for conveyance of property and a portion of the cost of
renovating the 9th Street Pedestrian Mail.
Project Number (if applicable):
❑ YES, there
Account Code:
are sufficient funds in Line Item:
10050.920101.670000.0000.00000 (SEOPW)Amount: $600,000
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 NoAndexlMinor Object
From
$
To
$
From
$
To
$
Comments:
Approved by:
CI Executive Director/Designee
V. etif
Fin ncial O "cer:
Date: 3 124 (
APPROVAL
Date: .i(-ao i°