HomeMy Public PortalAboutCRA Resolution 2023-01 - Budget 2023CRA RESOLUTION: 2023-01
A RESOLUTION OF THE CRA BOARD OF THE CITY OF
CRESTVIEW, FLORIDA, AMENDING THE CRA BUDGET
FOR THE FISCAL YEAR 2023 TO BETTER REFLECT
REVENUES AND EXPENSES AND PROVIDING FOR AN
EFFECTIVE DATE
WHEREAS, There was a change in the projected revenues and cash -carry forward for the
2023 Crestview Community Redevelopment Agency budget, and
WHEREAS, Changes were necessary to the expense categories of the 2023 Crestview
Community Redevelopment Agency budget, and
WHEREAS, Those changes must be reflected in the Budget for the Fiscal year 2023, as
attached as Exhibit A.
NOW THEREFORE, BE IT RESOLVED by the CRA Board of the City of Crestview of
Okaloosa County, Florida that: The Fiscal Year 2023 Budget of the Crestview Community
Redevelopment Agency is hereby amended to reflect the changes provided herein.
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 1 lth Day of September 2023.
CITY OF CRESTV
Attest:
Ma yarn
Nathan Boyles, Chair
ader, City Clerk
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Exhibit A
FUND: DEPARTMENT:
EXPENSE BUDGET
ACCOUNT NUMBER
ACCOUNT DESCRIPTION
,670-0311-511-63-00 Improvements
1670-0311-511-63-01 +Bush House
1670-0311-511.31.00 Engineering Fees
;670-0311-511-52-03 [Marketing
,670-0311_-511-52-03
670-0311-511-31-01 LegalFees
1670-0311-511-52-00 tOperating Supplies
1670-0311-511-40-00
1670-0311-511-42-00 !insurance
1670-0311-511-51-00 !Office Supplies
1670-0311-511-54-00 !Dues and Subcriptions
CURRENT BUDGET
AMOUNT
Fireworks
Travel
REVENUE BUDGET I ACCOUNT DESCRIPTION
ACCOUNT NUMBER
1670-0000-330-0000 County Tif
670-0000-330-0000 Cash Carry Forward
670-0000-330-0000 Interest
INC/DECREASE
AMOUNT
REVISED BUDGET
AMOUNT
i
302,000 (25,959) 276,041
12,637 (5,137) 7,500
0 82,500 I 82,500
14,627 I (3,965) 10,662
15,000 (7,500) 7,500
5,000 (1,000) 4,000
1,800 4,200 6,000
2,050 350 2,400
1,8431 357 _ 2,200
750 ' (450), 300
2,000 (500) 1,500
LINE ITEM TOTAL n 42,896
0
CURRENT BUDGET INC/DECREASE
AMOUNT AMOUNT
110,058 (5,426)
500,000 50,572
3,000 (2,250)
LINE ITEM TOTAL 42,896,
COMMENTS/EXPLANATION: decrease in Cash Carry Forward, and decrease in County projected TIF Funds redistributed to better
serve the needs in the CRA Budget. Adjusts in budget for carry over engineering fees
REVISED BUDGET
AMOUNT
104,632
550,572
750
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