09-01
RESOLUTION NO 09-01
A RESOLUTION OF THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER, FLORIDA, ADOPTING THE CRA
FY2009/10 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 FY2009/10 CRA Operating Budget as outlined on Exhibit
A.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 31st day of August, 2009.
5~/~
Frank V. Hibbard
Chairman
Approved as to form:
Attest:
aL
Pamela K. Akin
City Attorney
.~
Cynthi .
r City Clerk
Resolution No. 09-01
_____________ _ _c::ommu"-i~~ed~v_e~pm_e.'1t Agency ___ __
_____________________!'X.ll.~/1..~Budget ___
_____---T-~O! t~e_PElriod of October 1, 2009 - September 30,~01 0 r
2008/09 ! 2009/2010
Amendedt=fE~p~~_cL__
Budget i Budget
i
i
- --j-
, '
.---i-.---------;-----.---~- -". .-....
- --i-
Revenues & Transfers In
w-----t--------+-------
!lilC.ll1c::rement Financing Revenues
__3389.3.9_ Pin.ellas County
_1.8!_11~ _ City of Clearwater
381116 __ [)_own!Q.wl1_[)~\I~~E.ment Board
iTotal TIF Revenues
Other Revenues
----~ 'Interest Earnings
369901, Other General Revenue
961,161
-
930,594
148,0291
2,039,7841
_lQ(j,()_QQ __
4,998
I
+--
1,150,952
1,217,557
201,767
2,570,276 _ __
30,000
o
Transfers In ------------------- ------ i ------ -- --- -------
381782---- 668 Administration I 57:480 -- -- 59,779
------- ------1--------- ___m________________________________ ---- ---
~1"7'.!l? I-- Loall!'.a1.~ElI1~ FrompJ2_~___ 7,848 7,848
Total Revenues & Transfers In 2,210,110 2,667,903
. ---_..._~.~- "-~._-----
i
Expenditures & Transfers Out
02Elr~!ing Expenditures
530100 Professional Services
540200 Document Reproduction
___~~93~~ __ Telephone Service Variable
540700 Postal Service
-- 541500 ,Garage Services - Variable
_~~~ -----L Gs,Water, Sanitation
__ 542500 'Postage
543100 Advertising
543200 Other Promotional Activities
543400' Printing & Binding (Outside)
547100 Uniforms
---~.,- -------~----_.- ---~.__._-_. ~~.-
547200 Employee Expense-Travel
548000 Other Services
-'~-"'-------'-'-' ------- ----
550100 Office Supplies
550400 Operating Supplies
~Z! 00 _ t.I1_e.!l1.E~.r:s.!1.!e.s_and Subscriptions
557300 Training and Reference
581000 Payments to Other Agen_~~s-:[)_[)!3____I--__
___ 5.8.?()00 Aid to Private Organizations
__ __ !C)~IOperating Expenditures
EXHIBIT A
Difference
189,7911
286,963
53,738
530,492
-70,000!
-4,998
----
---
--
_ ____ _ n__
---~'299' -...-------
----0 ----
457,793
1---
76,9001" .-.. -------~-- --------.-.-.------.--.--- .~--
_ __ 1 P.!()O..9
1,500
2,000
3,600
656-- -
50
14,000
2,500
500
150
6,500
2,200
1,000
3,000
_ ______~,Q.Q.O __ _____
4,000
148,029
-~
6,000
286,585
I
--
Transfers Out
~- -------
___ 590200 General Fund- Administrative __1-_
590800 East GatewayF)r.91~_c!J~~_.!l4_~)
590800 Cleveland Street Maintenance (99968)
590800 Cleveland Streetscape Phase II
~Q.!l()() ____ Water's Edge Opus
_~~800 :')tation Square DA
590800 Marriott Residence Inn (94856)
590800 I Restricted County TIF Funds
---------------
~O.!l()()f_-jf.ayade Improvement Grant Fu~~__
590800 t Downtown Redevelopment Fund
590800 Affo~~i1ble Housing Projects (94851) _ 1-_____
~~800 Retail Attractio~/A~sistance (94852)
590800 i Cleveland District Branding (94853)
-~-- iTotal Transfers Out
--t- ~-
60,000
10,000
1,500f_-_
_.?~9..9_
_____ __1,~Q.Q.
o
50
10,000
10,000
500
----..----.-- ----.-.-..---
150
-- ---------------
6,500
2,200
1,000
3,000
4,000
4,000
201,767
6,000
326,267
----
295,067 i
142,000 I
____2.9,0_00 __m__
_ _________m!7.3,4~ I--
-- --- - -~~--~-~-~-~--
962,6441
50,000
140,327
25,000
1 OO,OO~__ ___
15,000 ,
1,923,525
______~()~,5~~ '
136,785
22,000
o
148,241
230,000
34,539
1,150,952
50,9_()Q
34,520
25,000
100,000
100,000
2,341,636
---
----
Total Expenditures & Transfers Out
2,210,1101
,
2,667,9031
-16,900
01
----- ---- ----- "----
o
o
o
-656
o
-4,000
7,500
o
o
o
o
0:
o
o
o
53,738
01
39,682 '
--
-
---
----"--
i
n_.u.. _.__
14,532
-5,215
2,QOO
-173,487
148,241,
2~g,OOO '
34,539
188,3081 __1 ___
Oi
-105,807
o
---------
o
85,000
418,111
457,793
- --------
Excess of Revenues &-Transfers In Over un__ -- ----- !
EXpenditures & Transfers Out $u_ - - ~- m 1$ _ - . - - nm_I_~
-T- I !---
_ -----L -- _ 1--
1. County Restricted TIF - breakdown of transfers to projects: $510,820 Cleveland Streetscape Phase II (92269), I
$500,000 Downtown Boat Slips (93405), $140,132 Water's EdQe/Opus (need COde) I