HomeMy WebLinkAboutCRA-R-15-0052 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 professional service agreement with Leo A. Daly Company to
perform architectural services in the amount of $400,000.
Project Number (if applicable):
/YES, there
Account Code:
are sufficient funds in Line Item:
10050.920101.531000.0000.00000 (SEOPW) Amount: $400_,000_00
❑ 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 $1,225,000 ($1,625,000 - $400,000 (Architectural
Services)
Approved by:
xecutive Director/Designee
APPROVAL
Ver' d by
Financial Offi er; �(1� /��✓✓/i}
Date:
!J
l5
Date: