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HomeMy WebLinkAboutCRA-R-15-0057 Financial FormAGENDA ITEM FINANCIAL INFORMATION FORM CITY OF MIAMI COMMUNITY REDEVELOPMENT AGENCY SEOPW CRA CRA Board Meeting Date: December 14, 2015 CRA Section: Finance Brief description of CRA Agenda Item: Authorizing a grant in the amount of $900,000, to the City of Miami for enhanced policing services within the Redevelopment Area. Project Number (if applicable): VYES, there Account Code: are sufficient funds in Line Item: 10050.920101.883000.0000.00000 (SEOPW) Amount: $900,000.00 D NO (Complete the following source of funds Amount budgeted in the line item: Balance in the line item: Amount needed in the line item: Sufficient funds will be transferred from the following line items: information): $ $ $ 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. These funds have been fully depleted. ($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 Shelter Program -Additional Funds) - $25,000 (streetlight maintenance agreement- $85,000 (Ultrina Harris) - $115,000 (Design 2 Form for architectural services). Approved by: Date: Executive Director/Designee • . V . n:/� .J' i vN'l:i� ✓. �/ ..�iv ice' 11 r%��'v�+M�v vi %v ✓.vw� APPROVAL Verified by: Financial officr: Date: I S