Boynton Strong ❑ MAIL CHECK TO VENDOR 2 RETURN CHECK TO DEPT. ❑ INCLUDE BACK-UP W/ CHECK
CITY OF BOYNTON BEACH
DIRECT PAYMENT REQUISITION
Please issue a check in the amount of $ 500.00
VENDOR # : 18314
TO: Boynton Strong Community Outreach&Training
2405 Quantum Blvd.
Boynton Beach Florida 33426
FOR: Community Support Funds distribution
Mayor Penserga
City of Boynton Beach
Requested By: Tammy Stanzione Date: September 9, 2024
FUND DEPT BASIC ELE OBJ AMOUNT
Approvals: 001 1110 511 83 05 500.00
Div Head ill 0 t
Maylee D-)
- Jesus
11
Finance Dept.
City Manager
Daniel Dugger
500.00
R15-055
R22-140
EXHIBIT "A"
COMMUNITY SUPPORT FUNDS
REQUEST FORM
Part I - Summary of Request (to be completed by City Clerk)
Date of Request: August 15, 2024
Requested by Mayor/Commissioner: Mayor Penserga
Amount Requested: $500
Recipient/Payee: Boynton Strong
Description of project, program, or activity to be funded:
Part ll - Availability of funds
The annual appropriation of funds available to the requesting Member of the
Commission listed above is $6,000.
The balance of funds available for the requesting Member of the Commission is
$5,000.
Accordingly:
✓ There are funds available as requested
There are insufficient funds available as requested
Dated: Ci IS-1°°.°L) B1 ,��
MayleePe -.us, City • erk
Part III-Eligibility Evaluation
✓ Public funds will not be used to improve private property unless there is a clear
public need, purpose and benefit
✓ The recipient/payee provides services within the City
✓ The(� public purpose is beneficial to the entire community s. ed by such donation
Dated: it 1c100014 By:
Requ--_ • . ' - ber of the City Commission
S:\CC\WP\COMMUNITY SUPPORT FUNDS\FY 2023-2024\Penserga\Boynton Strong.doc