HomeMy Public PortalAboutCRA 2022-01 Budget AmendmentRESOLUTION CRA 2022 - 01
A RESOLUTION OF THE CRA BOARD OF THE CITY OF CRESTVIEW, FLORIDA,
AMENDING THE CRA BUDGET FOR FISCAL YEAR 2022 TO BETTER REFLECT
REVENUES AND EXPENDITURES, PROVIDING FOR APPROVAL BY THE CITY
COUNCIL OF THE CITY OF CRESTVIEW, AND PROVIDING FOR AN EFFECTIVE
DATE
WHEREAS, There was a change in the projected revenues and cash -carry forward for
the Crestview Community Redevelopment Agency budget, and
WHEREAS, Those changes must be reflected in the Budget for the Fiscal Year 2022, as
attached as Exhibit A.
NOW THEREFORE, BE IT RESOLVED by the CRA Board of the City of Crestview of
Okaloosa County, Florida that:
PASSED AND ADOPTED IN REGULAR SESSION THIS 27th of June 2022.
ADOPTED this 27th day of June 2022.
Nathan Boyles,
ATTEST:
hrader, City Clerk
rman
Exhibit A
FUND:
EXPENSE BUDGET
ACCOUNT NUMBER
c 670-0311-511-31.01
670-0311-511-45-00
1670-0311-511-51-00
670-0311-511-52-00
670-0311-511-52-03
670-0311-511-54-00
670-0311 511-64-00
i670-0311-511-63-00
REVENUE BUDGET
ACCOUNT NUMBER
670-0000-330-0000
670-0000-330-0000
L
legal fees
insurance
-'Supplies
!Operating supplies
!Marketing
Dues and Subscriptions
ACCOUNT DESCRIPTION
COMMENTS/EXPLANATION:
Equipment
i Improvements
ACCOUNT DESCRIPTION
County Tif
Cash Carry Forward
DEPARTMENT:
CURRENT BUDGET I INC/DECREASE
AMOUNT Ir
5,000
— - 1,700
500
1,000
19,500
1,500
2,000
507,977
LINE ITEM TOTAL
AMOUNT
(2,000
1,100 I
400
2,300
(1,301)1
400
(1,200)
73,643
73,342 I
CURRENT BUDGET INC/DECREASE
AMOUNT AMOUNT
89,355 (4,169)
831,677 77,511
LINE ITEM TOTAL 73,342
0
increase in Cash Carry Forward, and decrease in County projected TIF Funds redistributed to better
serve the needs in the CRA Budget.
REVISED BUDGET
AMOUNT
3,000
2,800
900
3,300
_ 18,199 1
1,900
_ 800�
581,620 (
REVISED BUDGET
AMOUNT
85,186
909,188
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