08-01
.
RESOLUTION NO 08-01
A RESOLUTION OF THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER, FLORIDA, ADOPTING THE CRA
FY2008/09 ANNUAL OPERATING BUDGET; PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the Community Redevelopment Agency (CRA) annual budget
requirements have been clarified and Section 189.418(3), of the Florida Statutes
require that CRA's adopt their annual budgets by resolution; now, therefore,
BE IT RESOLVED BY THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. Adopt the FY2008/09 CRA Operating Budget as outlined on Exhibit
A.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 2nd day of September, 2008.
~/~
l...fr6nk V. Hibbard
Chairman
Approved as to form:
Attest:
iU-l
Pamela 'K. Akin
City Attorney
Resolution No. 08-01
..
CommunityuRedevelopment Agencl
. FY08/09 Budget ....
For the Period ()f October 1, 2008 . September 30,}009
!
i
i
Revenues & Transfers In
Tax Increment Financing Revenues
338930[ IPillellasCou_nty
381115 i City of Clearwater
-. - - --t"- . ----- ---------
381116 f i Downtown Development Board
: 'Total TIF Revenues
Other Revenues
361101 Interest Earnings
Transfers In
3899021
369901,
381782:
381782+
I.
,Brownfields Loan for Clw. Auto
,
,Other General Revenue
'DDB Administration
[Loan Payment From D~
,Total Revenues & Transfers In
Expenditures & Transfers Out
Operating Expenditures
530100
540200'
540300:
5407001
541500
541600
543100
543200:
__ ___l-
5~400l..
547200,
5480001
5501001.
550406l
557100r
557300,
581000
582000
Transfers Out
590200:
590200:
5~o2001
5~0200~
590200,
590200+
590800 !
5908001
590800 !
590800 :
590800
590800
Professional Services
Document Reproduction
Telephone Service Variable
. Postal Service
. Garage Services -Variable
. Building & Maintenance Variable
i,i\dveriiSing ___
I 9the,"-f"romotionaIActiviti~s
! Printing & Binding (Outside)
IEmployee Expense~Travel .
jQther ~ervjces
'. Office Supplies
IOperiltlng Su-pplies
t--..---- . .-. . ...-..-------.....- -..---- - -- . ------
,Memberships and Subscriptions
l'rainingand Reference
~-- - -- -
,Payments to Other Agencies-DDB
Aid to Private Organizations
Total Operating Expenditures
2007/08
--..- --
Amended
Bud et
1,057,1701
n 1
1,013,334,
158,7471
2,229,251 :
.1
350,000 :
n 41191
- 1
55,2691,
7,848
2,746,4871
1
81,968'
10,000
1,300
2,000
o
200-
15,000
2'~~~l
Jj~~
1,0061
3,0()()j
4,000.
4,0001
158,747,
6,000[
298,815
293,726
50,000
jO,OOQ.f
. 3~0'00~1
132,659 :
1 ,0~7,17g:1
.~O'OO()I
163,117
200,000
1 ()O,OO()!
-- --I
61,000 :
2,447,672!
962,643 i
932,254,
148,146'
2,()43,043,
,
100,00bl
.!
.1
o
o
57,480 i
7,848
2,208,371 1
.j
76,90b[
10,000,
1,5001
2,000!
3,6001
01
15,0001
2,500:
5061
6,5()ol
2,2001
1,00Clj
3,000:
4,000,
-----.\-
4,000:
148,146'
6,000,
286,846
295,067
140,000
,
20,000
-+
_01
~73,48~1
962,6<14j
50,000!
140,32",1
25,000
100,000
15,000
1,921,525 '
2,208,371 :
, EXHIBIT A :
: ,
Difference
. General Fund- Administrative
:E:ast Gateway Project (94849)
j'gleve1and ~r.eet Mairlterlance399968) . I.
Clearwater Auto Site EPt- LOi3n (94855) L
:Cleveland?~reetscape Phase II. - - i-
'Clearwater Auto Site (99881)
lR-estricted .CountyT-IF--Funds
:,oayadelmproveme-nt Grant Fund
Downtown Redevelopment Fund
. .Affordable Housing Projects
Retail Attraction/Assistance
'Cleveland District Branding
'Total Transfers Out
Total Expenditures & Transfers Out
-94,527 '
. ~81,0~0 i
-10,601 :
.186,208 :
0'
-350,000 i
-4,119'
2,211
b1
!
(538,116) ,
I
-5,068:
0:
200
o
1
3,600:
-200'
- bi
3ob!
300:
.- or
-56() ,
o
o
o
o
-10,601 [
01
-11,969
1,341
90,000
10,0-00
=350, ()OO i
173!4!l.71
-132,659
~-94,[261.
20,0001
n:22,790 i
..__u!
-175,000,
01
-46,000 i
-526,147:
2,746,487 ;
:
____1. . -- un -. 1
E_xces~ of~venu.es &!ransfer~I~Over I
Expenditures & Transfers Out $! $
nun n~cn _ _t--=- _ . ....t_____=-t-__
1.County Restricted TIF- breakdown of transfers to projects: ClevelandStreetscape II (92269) $462,644;
iSowntownBoat Sli s (93405) $500]00 ----- - .~ ____m ,m ..
-538,116
: