HomeMy WebLinkAboutCRA-R-15-0049 Financial FormAGENDA ITEM
FINANCIAL INFORMATION FORM
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
SEOPW CRA
CRA Board Meeting Date: November 26, 2015
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing a grant in the amount of $20,000, to Camillus House to underwrite
costs associated with the Camillus House " Miami Shelter Program".
Project Number (if applicable):
le -YES, there
Account Code:
are sufficient funds in Line Item:
10050.920101.883000.0000.00000 (SEOPW) Amount: S20,000.00
0 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 $225,000 ($1,625,000 - $400,000 (Architectural
Services - $900,000 (policing services) - $65,000 (Black Police Precinct) - $15,000 (2015
holiday tree lighting event) - $20,000 (Miami S er Program -Additional Funds).
Approved by:
Executive Director/Designee
vPreiv1)
Financial Ofth*r
Date: //2//5
APPROVAL
Date: