HomeMy WebLinkAboutExhibit 1Tranferring CDBG close out funds
EXHIBIT "A"
Source of Reallocation
IDIS 8
Amount
Recommended
Redistribution of funds to
Agencies
Activity
Name/Description
Amount
Tarpun Bay USA, Inc.
1632
• $ 198.99
City of Miami, Department
of Community Development
CDBG Reserve Account
For future CDBG eligible
activities
$ 140,103.73
HUDCODE 08-LMH, Relocation for RH
1771
$ 474.60
City of Miami, Fire -Rescue
Department
Fire fighting and life
saving equipment
$ 1,000,000.00
IDS -Miami Horizon Project
1890
$ 153,938.69
Miami Bethany Community Services,
Inc.
1901
$ 5,954.04
Rockwood Properties, LLC
2069
$ 17,000.78
Permanent Relocation Assistance
2193
$ 1,356.42
Kidco Childcare Inc.
2401
$ 120.00
Section 108 Debt Service
2651
$ 285,356.94
Aspira of Florida, Inc.
2653
$ 68.90
Catholic Chanties of the Archdiocese of
Miami, Inc. -Sacraria Familia
2658
$ 270.55
Neighbors and Neighbors Association,
Inc.
2688
$ 20.03
City of Miami - Commercial Facade D1
2712
$ 102,837.24
City of Miami - Commercial Facade D4
2714
$ 4,666.29
City of Miami - Commercial Facade D5
2715
$ 101,915.46
Cherry Blossom Academy, Inc.
2762
$ 1.01
Action Community Center, inc.
2771
$ 3.72
CDBG Administration
2810
$ 138,985,55
Aspira of Florida, Inc.
2837
$ 2,511.12
The Association for the Development of
the Exceptional Incorporated
2838
$ 0.03
Centro Mater Child Care Services, Inc.
2844
$ 5,140.68
Curley's House of Style, Inc.
2845
$ 0.30
KIDCO Child Care Inc.
2850
$ 731.56
Little Havana Activities & Nutntion
Centers of Dade County, Inc.
2852
$ 169.81
Our Child Care, Inc.
2853
$ 242.10
Regis House, Inc.
2854
s 22.17
Sisters & Brothers Forever
2855
$ 34.26
Southwest Social Services
2856
$ 2.70
St. Alban's Day Nursery, Inc.
2857
$ 23,250.00
Sunshine for All, Inc.
2858
$ 194.42
The Alternative Programs, Inc.
2859
$ 2,275.20
Theodore Roosevelt Gibson Memorial
Fund, Incorporated
2861
$ 0.06
Youth of America Inc.
2864
$ 0.11
Neighbors and Neighbors Association,
Inc.
2870
$ 32.00
Contractors Resource Center, Inc.
2872
$ 155.62
City of Miami - Commercial Facade DI
2886
$ 38,939.04
Section 108 Debt Service
2888
$ 174,951.35
City of Miami - Dept Code Enforcement
2900
$ 20,235.19
Arahy Bakery Company
2904
$ 1.46
The Liberty City Optimist Club of
Florida, Inc.
2936
$ 22,004.00
Sastrena & Confecciones Aquino (ED-
B09) 01
2901
$ 107.81
Fifty -Five Years & Up (PS-B11)
2933
$ 0.43
Sunshine for All, Inc. (PS-B11)
2943
$ i 332.84
Sunshine for All, Inc. (INSP-B11)
2992
$ 1,839.73
The Liberty City Optimist Club of
Florida, Inc.
2851
$ 9,515.73.
Section 108 Debt Service
2962
$ 24,245.00
TOTAL
$ 1,140,103.73
TOTAL
1,140,103.73