HomeMy Public PortalAboutCRA 20-02 2021 Preliminary BudgetRESOLUTION: CRA 20-02
A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY
OF CRESTVIEW, FLORIDA, ADOPTING A BUDGET FOR THE FISCAL YEAR 2021,
BEGINNING ON OCTOBER 1, 2020 AND ENDING ON SEPTEMBER 30, 2021, AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Community Redevelopment Agency .of the City of Crestview is required each year to adopt a
budget for the next fiscal year; and
WHEREAS, any amendments to the budget may be accomplished by the Community Redevelopment Agency
by a formal Resolution;
NOW THEREFORE, BE IT RESOLVED THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY
OF CRESTVIEW, FLORIDA THAT:
Section 1: The Crestview Community Redevelopment Agency hereby approves and adopts the budget for its
Fiscal Year 2021, attached hereto as Exhibit A.
Section 2: The Budget approved and adopted by this Resolution shall be effective October 1. 2020.
EFFECTIVE DATE: This Resolution will be effective immediately upon its adoption by the Board of
Commissioners of the Crestview Community Redevelopment Agency
PASSED AND ADOPTED IN REGULAR SESSION THIS 14th OF Se r ,
Cres ew Co . �� Redevelopme i Agency
Nathan Boyles, Chairman
Elizabeth Roy, CRA Director
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Adopted Account Department
Budget 2020 Number Totals
$75,000 ..
$145,840
$1,151,611,
$8,000
$104,500.
County $78,000
City $155,000
Carry Forward $927,107
Interest $4,080
Other $100
$1,484,951 :.1 Total, Revenue.. $1,164,287
Total Personal Costs $0
Operating Expenses
$22,000 sal 3101 Legal Fees
$0 511 3103 Engineering Fees
$50,000 Mobility Plan
511 3400 Contractual Services
$50,000 Mainstreet
$6,600 Next Site
$2,000 511 400o Travel and Per Diem
Conferences/meetings
$140,000
$50,000
$o
$200
Meals $o
Lodging So
Parking So
Miscellaneous Travel Expenses $soo
$5,000
$140,000
$50,000
$1,000
s11 410o Communications $0
su 420o Postage $0
511 4300 Utilities $0
$900 511 4400 Rentals & Leases $1,200
Portable Toilets $1,200
sv. 4soo Insurance $1,503
$704 0 & D $704
$799 Liability $799
511 4600 Repairs & Maintenance $0
511 4601 Repairs & Maintenance Auto
511 4603 Software
$0 511 4700 Printing
Annual Report
$0
$0
$100
$100
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Adopted Account Department
Budget 2020 Number Totals
511 4900 Other Current Charges
$1,200 511 4906 Administrative
$1,000'
511 5100 Office Supplies
Misc
su szoo Operating Supplies
Misc equipment
511 5201 Uniforms
511 5202 Fuel
$3,400 , sit 5203 Advertising
Local Marketing
Newspaper/annual Report
511 52os Employee Events
511 5206 Medical
' 511 5207 Employee Events
511 5213 Program Activity
$400
$1,800
$9,700
$300
$o
$0
$0
$400
$1,800
$0
$0
$10,000
$0
$0
$0
$0
511 5218 Rewards & Recognition $0
$1,997 511 s40o Dues & Subscriptions $1,050
Chamber $325
FRA $525
DEO $zoo
$1,500 511 5600 Training $500
Local Training (online) $soo
511 6300 Improvements/Not buildings $812,134
Parking/re striping $o
$300,000 Segue $7s,000
Downtown Beautification and
Upgrades (to include Speaker
$50,000 System) $30,000
$100,000 Bush House $2ao,000
Roof $30,000
Inside repairs and upgrades $
170, 000
$100,000 Twin Hills $so,aoo
$250,000 - Signs $5o,00c
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Adopted Account Department
Budget 2020 Number Totals
$20,000 Blight Removal
Mobility Plan Implementation $407,134
511 640o Equipment $0
Grants & Aides $100,000
$522,851 sit 820o Grants $100,000
Transfers $39,600
GF Cost Allocation $39,600
Salaries/marketing salary
$1,484,951 , . Total Operating. Costs $1,164,287
$1,484,951 , !. Total Expenses $1,164,287
Net Revenue / Expenses
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