HOB Com. Assoc. El MAIL CHECK TO VENDOR O 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 #: 19207
TO: Willy Aikens
726 NE 1st St
Heart of Boynton Community Association
Boynton Beach FL 33435
FOR: Heart of Boynton Community Association 202
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
ODivHead '
Mayle:• De -sus
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: Heart of Boynton Association
Description of project, program, or activity to be funded:
Part II - 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
$4,500.
Accordingly:
✓ There are funds available as requested
There are insufficient funds available as reques -d
Q1� 1S-1?0?-{-1 I �
Dated: B :
Maylee Pe ,esus, City erk
Part III-Eligibility Evaluation
9 y
✓ 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
urpose is beneficial to the entire community served by such donation
Dated: al k I��o By:
Request.- .er of the City Commission
S:\CC\WP\COMMUNITY SUPPORT FUNDS\FY 2023-2024\Penserga\Heart of Boynton.doc