16-02RESOLUTION NO 16 -02
A RESOLUTION OF THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER, FLORIDA, ADOPTING THE CRA
FY2016/17 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 FY2016/17 CRA Operating Budget as outlined on Exhibit A.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 12th day of September, 2016.
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Approved as to form:
Pamela . Akin
City Attorney
George N. Cretekos
Chairman
Attest:
tica-
Rosemarie Call
City Clerk
Resolution No. 16 -02
Community Redevelopment Agency
Preliminary Budget
October 1, 2016- September 30, 2017
Exhibit A
Revenues & Transfers In
Tax Increment Financing Revenues
338930
381115
381116
Pinellas County
City of Clearwater
Downtown Development Board
Total TIF Revenues
Other Revenues
361101 Interest Earnings
369901 Other General Revenue
Transfers In
381782 DDB Administration
Total Revenues & Transfers In
Expenditures & Transfers Out
Operating Expenditures
530100 Professional Services
530300 Contractual Services
540300 Telephone Variable
540200 Postal Service
541000 Information Technology -Fixed
541600 Building & Maintenance Variable
542200 Electricity- Utility
542500 Postage
543100 Advertising
543200 Other Promotional Activities
543400 Printing & Binding
544100 Equipment Rental
547100 Uniforms
547200 Employee Expense - Travel
547300 Mileage Reimbursement
548000 Other Services
550100 Office Supplies
550400 Operating Supplies
557100 Memberships and Subscriptions
557300 Training and Reference
561400 Appraisal Fee
581000 Payments to Other Agencies -DDB
581000 Payments to Other Agencies -Blast Friday
Total Operating Expenditures
Transfers Out
590200
590800
590800
590800
590800
590800
590800
590800
590800
590800
590800
590800
590800
General Fund- Administrative
Library Activation Project (94887)
Downtown Gateway Project (94849)
Downtown Beautification (99968)
Economic Development Incentives (99963)
Economy Inn Site Redevelopment (94868)
Restricted County TIF Funds
Facade Improvement Grant Fund (99979)
Downtown Redevelopment Fund (94714)
CarPro Site (94862)
Downtown Marketing & Branding (94853)
Technology District Incentives (94872)
Placemaking Activities (94889)
Total Transfers Out
2015 -2016
Amended
Budget
958,023
924,864
173,218
2,056,105
80,022
1,650
65,317
2,203,094
2016 -2017
Proposed
Budget
1,042,546
1,006,484
188,500
2,237,530
50,000
66,950
2,354,480
56,700
1,300
250
1,000
200
5,000
5,000
2,500
2,000
150
5,000
1,500
2,000
2,000
4,000
2,500
6,000
3,300
173,218
100,000
373,618
60,000
10,000
1,250
11,790
1,000
1,000
1,000
2,500
1,500
3,500
2,500
500
7,000
1,500
4,000
3,000
2,500
6,000
188,500
100,000
409,040
461,281
99,600
171,295
25,000
50,000
958,325
63,975
1,829,476
395,141
100,270
171,402
25,000
20,000
1,042,546
20,000
1,081
5,000
80,000
25,000
60,000
1,945,440
Total Expenditures & Transfers Out 2,203,094 2,354,480