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21-02 RESOLUTION NO 21-02 A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING THE CRA FY 2021/2022 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 FY 2021/2022 CRA Operating Budget as outlined on Exhibit A. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 13th day of September 2021. Frank V. Hibbard Chairman Approved as to form: Attest: `\\0"517 NT,,,„�� 0�`1 PvV r.T' -9Q��. �O 4,. .... ........ iB '-n PCZ �\;. ,,yoRATE Michael Fuino Rosemarie Call =z,, t .:D''_ CRA Attorney City Clerk .,c�"� nz Resolution No. 21-02 Community Redevelopment Agency Preliminary Budget October 1,2021-September 30,2022 Exhibit A 2020-2021 2020-2021 2021-2022 I Approved Amended Preliminary Budget Budget Budget Revenues&Transfers In Tax Increment Financing Revenues 338930 - Pinellas County 2,079,624 2,077,454 2,233,848 381115, City of Clearwater 2,309,490 2,306,897 2,480,667 381116 Downtown Development Board 340,088 j 340,002 I 301,370 (Total TIF Revenues 4,729,202 j 4,724,353 ! 5,015,885 Other Revenuess 361101 Interest Earnings 60,000 60,000+ 55,000 Transfers In 381782 DDB Administration � 76,085 1 76,085 78,748 'Total Revenues&Transfers In 4,865,287 4,860,438 5,149,633 Expenditures&Transfers Out Operating Expenditures 510100 Salaries and Benefits - - 115,000 530100 I Professional Services100,000 1 125,000 130,000 530300 Contractual Services 70,000 45,000 40,000 540300 Telephone Variable 3,310 3,310 - 540200 (Postal Service 1,000 1,000 100 541000 City Internal Services - 31,770 541600 Building&Maintenance Variable 1,000 1,000 I _ 1,000 542500 Postage 200 200 f 200 5431001 Advertising 20,000 20,000 20,000 543200! Other Promotional Activities 5,000 5,000 1 5,000 543400 Printing&Binding 5,000 2,237 5,000 544100 Equipment Rental 2,500 2,500 2,500 5471001- Uniforms 500 500-ii 500 547200 Employee Expense-Travel 3,000 1 1,000 3,000 547300 IMilage Reimbursement 1,500 1,500 1,500 550100 Office Supplies 2,000 2,000 548000 Other Services _ __ 3,000 1 3,000 3,000 pp 2,000 550400 Operating Supplies 500 500 500 557100 Memberships and Subscriptions 5,500 5,500 1 5,500 557300! Training and Reference 15,000 15,000 ', 15,000 581000; 'Payments to Other Agencies-DDB 340,088 340,002 ' 301,370 Total Operating Expenditures 579,098 I 574,249 682,940 Transfers Out 1 590200 General Fund-Administrative 470,000 470,000 504,274 590800Community Policing(R2001) 250,000 250,000 252,550 590800 Community Engagements(R2002) 236,565 236,565 500,000 590800 Economic Development-City(R2003) - - 500,000 590800 Economic Development-County(R2004) 500,000 500,000 335,020 590800 Infrastructure-City(R2005) 250,000 250,000 - 590800 Infrastructure-County(R2006) 500,000 500,000 - 590800; Transportation-City(R2007) - - - 590800 Transportation-County(R2008) 79,624 79,624 223,724 5908001 Housing-City(R2009) 1,000,000 1,000,000 476,021 590800 Housing-County(R2010) 1,000,000 1,000,000 1,675,104 L jTotal Transfers Out 4,286,189 I 4,286,189 4,466,693 Total Expenditures&Transfers Out 1 4,865,287 4,860,438 5,149,633