HomeMy WebLinkAboutCRA-R-13-0004 Financial Form-1-28-2013AGENDA ITEM
FINANCIAL INFORMATION FORM
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
SEOPW CRA
CRA Board Meeting Date: January 28, 2013
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing the expenditure of funds, in the amount of not to exceed $26,637.88,
for the payment of outstanding invoices relating to the streetscape improvements
along the 3rd Avenue Business Corridor in Overtown, from N.W. 7th Street to
N.W. 14th Street.
Project Number (if applicable):
0 YES, there are sufficient funds in Line Item:
Account Code: 10050.920101.670000.0000.00000 Amount: $26 637.88
❑ 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/Minor Object
From
$
To
$
From
$
To
$
Comments:
Approved by: Date: T
xecutive Director/Designee
79),a,
Financial0 r:
Date:
//p/3
APPROVAL