HomeMy WebLinkAboutExhibit A-SUBFY 2023-24 Budget Amendment
New Appropriations
September 12, 2024
General Fund Transfer -Out to Special Revenue (SR) - Miami For Everyone Program
Exhibit A
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#
District
Project No.
Project Name
Amount
Fund
Number
Fund Name
Award
Number
Award Name
1
D1
TBD-D1MFE
District 1 Miami For Everyone
1,839,000
15503
Miami For Everyone
Program
2941
Miami For Everyone
2
D2
TBD-D2MFE
District 2 Miami For Everyone
4,500,000
15503
Miami For Everyone
Program
2941
Miami For Everyone
3
CW
TBD-MYRMFE
Mayor Miami For Everyone
11,000
15503
Miami For Everyone
Program
2941
Miami For Everyone
4
CW
TBD-MYRMFE
Homeless Functional Zero
Program
3,150,000
15503
Miami For Everyone
Program
2941
Miami For Everyone
Total General Fund Transfer- $9,500,000
Out to SR - MFE
General Fund Transfer -Out to Special Revenue (SR) - Department of Community Development
#
District
Project No.
Project Name
Amount
Fund
Number
Fund Name
Award
Number
Award Name
5
CW
91-TBD
Elderly Meals
93,000
14010
CD -Social Services
Gap Fund
TBD
TBD
Total General Fund Transfer -
Out to SR - Community
Development
$93,000
General Fund Transfer -Out to Special Revenue (SR) - Department of Human Services
#
District
Project No.
Project Name
Amount
Fund
Number
Fund Name
Award
Number
Award Name
6
CW
45-TBD
On-the-job Training&
Apprenticeships
500,000
14801
Human Services
TBD
TBD
7
CW
45-TBD
Certifications and Trainings for
Employment
300,000
14801
Human Services
TBD
TBD
Total General Fund Transfer -
Out to SR - Human Services
Total General Fund Transfer -Out to SR
General Fund Transfer -Out to Capital
$800,000
$10,393,000
#
District
Project No.
Project Name
Amount
Fund
Number
Fund Name
Award
Number
Award Name
8
CW
40-B243519
Park Public Wi-Fi installation -
Phase I
1,500,000
31000
General Government
Projects
1426
Contribution from General
Fund
9
CW
40-B30541D
City Wide Park Equipment and
Site Improvements
1,500,000
35000
Parks & Recreation
1426
Contribution from General
Fund
Total General Fund Transfer -Out to Capital $3,000,000
Total General Fund Transfer -Out to Capital and SR $13,393,000
File ID #16517
16517 - Exhibit A -SUB
1 of 1
FY 2023-24 Budget Amendment
New Appropriations
September 12, 2024
General Fund Transfer -Out to Special Revenue (SR) - Miami For Everyone Program
Exhibit A
SUBSTITUTED
#
District
Project No.
Project Name
Amount
Fund
Number
Fund Name
Award
Number
Award Na
1
D1
TBD-D1MFE
District 1 Miami For Everyone
1,839,000
15503
Miami For Everyone
Program
2941
Miami F veryone
2
D2
TBD-D2MFE
District 2 Miami For Everyone
4,500,000
15503
Miami For Everyone
Program
2941
Mi i For Everyone
3
D3
TBD-D3MFE
District 3 Miami For Everyone
11,000
15503
Miami For Everyone
Program
2941
Miami For Everyone
4
CW
TBD-MYRMFE
Homeless Functional Zero
Program
3,150,000
15503
Miami For Everyone
Program
2941
Miami For Everyone
Total General Fund Transfer- $9,500,000
Out to SR- MFE
General Fund Transfer -Out to Special Revenue (SR) - Department of Commun ty Development
#
District
Project No.
Project Name
Amount
Fund
Number
Fund Na
Award
Number
Award Name
5
CW
91-TBD
Elderly Meals
93,000
14010
CD-Socia ervices Gap
Fund
TBD
TBD
Total General Fund Transfer -
Out to SR - Community
Development
$93,000
General Fund Transfer -Out to Special Revenue (SR) - Department of Human Servic
#
District
Project No.
Project Name
Amount
Fund
Number
Fund Name
Award
Number
Award Name
6
CW
45-TBD
On-the-job Training&
Apprenticeships
50 , 00
14801
Human Services
TBD
TBD
7
CW
45-TBD
Certifications and Trainings for
Employment
300,000
14801
Human Services
TBD
TBD
Total General Fund Transfer
Out to SR - Human Servi
Total General Fund Transfer -Out to SR
General Fund Transfer -Out to Capital
$800,000
$10,393,000
#
District
Project No.
Proje ame
Amount
Fund
Number
Fund Name
Award
Number
Award Name
8
CW
40-B243519
Park Pub . Wi-Fi installation -
Phase I
1,500,000
31000
General Government
Projects
1426
Contribution from General
Fund
9
CW
40-B30541D
Cit ide Park Equipment and
Site Improvements
1,500,000
35000
Parks & Recreation
1426
Contribution from General
Fund
Total Gen
I. Fund Transfer -Out to Capital $3,000,000
Total Gener. and Transfer -Out to Capital and SR $13,393,000
Fi ID#16517
1 of 1