HomeMy WebLinkAboutCRA-R-26-0041 Exhibit C - De-obligation of FundsExhibit "C°'
Deobligation of Funds
#
Description
Category
Approval Date
Resolution
Number
Award Amount
Actual
Remaining
Balance
1
Le Chien Gourmet
For the costs of the buildout
Thursday, March 9, 2023
23-0009
$15,000
$13,120
$1,880
2
Overtown Youth Center, Inc_
To underwrite costs associated
with the Youth Internship
Program.
Thursday, July 27, 2023
23-0038
$196,403
$152,327
$44,076
3
Urgent
Youth Programming
Thursday, July 27, 2023
23-0038
$204,376
$178,758
$25,618
4
Dunns - Josephine, Incorporated -Soul
Basel programming at Dunns-
Josephine Hotel, includes the Art of
Black Economics exhibit, Black Beauty
Pop -Up exhibit, and Movie Night -
$14,178.00; Gateway Airport
Concessions, Inc - Soul Basel
programming at the Brighline Miami
Centra Station - $25,000.00; Haynes
Harbour Group, Inc.- Soul Basel
Programming at the 3rd Avenue Mini
Park - $8,268.00; Miami -Dade North
Arts and Humanities Foundation, Inc -
Virtual arts and technology workshops
to the residents - $85,925.00.
Arts and Culture
Thursday, January 25, 2024
24-0002
$133,371
$43,678
$89,693
5
Grant - Miami Museum of
Contemporary Art of the African
Grant Contribution
Thursday, July 27, 2023
23-0037
$135,900
$50,000
$85,900
6
Breath of Life Ministry of the Arts, Inc.
Grant Contribution
Thursday, July 27, 2023
23-0038
$82,155
$81,865
$290
7
Overtown Optimist Club -after school
program
After -school program
Monday, February 7, 2022
22-0001
$200,000
$50,000
$150,000
8
Overtown Optimist Club -after school
program
After -school program
Thursday, July 27, 2023
23-0038
$200,000
$69,523
$130,477
9
Green Haven Project
Educational workshops and
programmatic expenses
Thursday, November 17, 2022
22-0050
$150,000
$117,050
$32,950
10
Emergency Rental Assistance Program
Grant Contribution
Thursday, November 20, 2025
25-0070
$500,000
$0
$500,000
S1.817.205
S756.321
S1.060.884
1