HomeMy WebLinkAbout10-00875 Master ReportCity of Miami
Master Report
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 10-00875
File Type: CRA Resolution
Version: 1 Reference:
File Name: Transfer of Funds to Offices of CRA Board Members for
Necessary Expenses Incurred in the Discharge of Duties
Requester:
Status:
Controlling Body:
Introduced:
Cost: Final Action:
In CRA Agenda
SEOPW Community
Redevelopment
Agency
7/14/2010
Title: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE SOUTHEAST
OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY AUTHORIZING THE
TRANSFER OF FUNDS, IN THE AMOUNT OF $7,500, TO EACH BUDGET OF THE OFFICES OF
SEOPW CRA BOARD MEMBERS, WITH AN ADDITIONAL TRANSFER OF FUNDS, IN THE
AMOUNT OF $15,000 (FORA TOTAL OF $22,500), TO THE BUDGET OF THE OFFICE OF THE
SEOPW CRA BOARD CHAIR, FOR NECESSARY EXPENSES INCURRED IN THE DISCHARGE
OF DUTIES; REALLOCATING $52,500 THEREFOR FROM SEOPW GENERAL OPERATING
FUND, "BUDGET RESERVE," ACCOUNT CODE NO. 10030.920101.896000.0000.00000 TO
SEOPW GENERAL OPERATING FUND, "INTERFUND TRANSFER," ACCOUNT CODE NO.
10030.920101.891000.0000.00000.
Sponsors:
Notes:
Indexes:
Attachments: File # 10-00875 Cover Memo 07-22-2010.pdf,File # 10-00875 Financials 07-22-2010.pdf,File #
10-00875 Legislation 07-22-2010.pdf,File # 10-00875 Legislation (2) 07-22-2010.pdf,
History of Legislative File
Version: Acting Body:
Date: Action: Sent To:
Due Date: Return Date: Result:
CRA General Counsel 7/15/2010
CRA General Counsel 7/21/2010
SEOPW Community 7/22/2010
Redevelopment Agency
Review Pending
Reviewed and
Approved
DEFERRED
Pass
City of Miami Page 1 Printed on 10/11/2024