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HomeMy WebLinkAboutCRA-R-15-0045 Financial FormAGENDA ITEM FINANCIAL INFORMATION FORM CITY OF MIAMI COMMUNITY REDEVELOPMENT AGENCY SEOPW CRA CRA Board Meeting Date: November 16, 2015 CRA Section: Finance Brief description of CRA Agenda Item: Authorizing an expenditure in the amount of $15,000, to underwrite costs associated with the 2015 holiday tree lighting event to be held on NW 31. Avenue. Project Number (if applicable): /YES, there Account Code: are sufficient funds in Line Item: 10050.920101.883000.0000.00000 (SEOPW) Amount: $15,000.00 LI 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: Funds derived from proceeds of sale of block 56 in the amount of $1,625,000. Remaining balance is $245,000 ($1,625,000 - $400,000 (Architectural Services - $900,000 (policing services) - $65,000 (Black Police Precinct) - $15,000 (2015 holiday tree lighting event). Approved by: tecutive Director/Designee APPROVAL Date: