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HomeMy WebLinkAboutExhibit 1EXHIBIT "A TRANSFER CLOSE-OUT AND DE -OBLIGATED CDBG FUNDS ACTIVITY/ENTITY NAME AMOUNT TO ENTITY NAME AMOUNT City of Miami -Code Compliance City of Miami -Commercial Facade Coconut Grove Business Improvement District Section 108 Debt Service City of Miami - Building Department Permanent Relocation Assistance City of Miami NET - Graffiti Department of CIP - Legion Park Department of CIP - Douglas Park $ 50,000.00 $ 53,239.01 $ 50,000.00 $ 12,067.50 $ 400,000.00 $ 250,000.00 $ 50,000.00 $ 57,339.38 $ 26,134.75 City of Miami Department of Community and Economic Development CDBG Reserve account $948,780.64 Total $ 948,780.64 Total $948,780.64 qt--(3429-7-