22-01RESOLUTION NO 22-01
A RESOLUTION OF THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER, FLORIDA, ADOPTING THE CRA
FY2021/22 AMENDMENTS TO 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 FY2021/22 AMENDMENTS TO CRA Operating Budget as
outlined on Exhibit A.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 16th day of May 2022.
Approved as to form:
Michael Fuino - Rosema'r,ie �9II
CRA Attorney Cit I pme,vpo,,
O
cgik• ATE ,�.c ,
/R UROP�`````
\F -Tank V. Hibbard
Chairman
Attest:
Resolution No. 20-01
1
Revenues & Transfers In
Tax Increment Financing Revenues
Community Redevelopment Agency
Exhibit A
Mid -Year Budget Review
2021-2022
Adopted
Budget
Revenue/
Expenditures
To Date
Proposed
Amendments
338930
381115
338935
Pinellas County
City of Clearwater
Downtown Development Board
Total TIF Revenues
Other Revenues
361101 Interest Earnings
Transfers In
381782 DDB Administration
Total Revenues & Transfers In
Expenditures & Transfers Out
Operating Expenditures
510100 Salaries and Benefits
530100 Professional Services
530300 Contractual Services
540300 Telephone Service Charges - Variable
540700 Postal Service
541000 Info Tech Charges - Fixed
541600 Building & Maintenance Variable
542500 Postage
543100 Advertising
543200 Other Promotional Activities
543400 Printing & Binding
544100 Equipment Rental
547100 Uniforms
547200 Employee Expense -Travel
547300 Milage Reimbursement
548000 Other Services
550100 Office Supplies
550400 Operating Supplies
557100 Memberships and Subscriptions
557200 Official Recognition
557300 Training and Reference
581000 Payments to Other Agencies -DDB
Total Operating Expenditures
Transfers Out
590200
590800
590800
590800
590800
590800
590800
590800
General Fund- Administrative
Community Policing (R2001)
Community Engagements (R2002)
Economic Development- City (R2003)
Economic Development- County (R2004)
Transportation- County (R2008)
Housing- City (R2009)
Housing- County (R2010)
Total Transfers Out
Total Expenditures & Transfers Out
Budget Amendments to Operating Budget
2,233,848
2,480,667
301,370
2,171,143
2,480,368
301,367
Mid Year
Amended
Budget
Amend
Ref
2,233,848
2,480,667
301,370
5,015,885
55,000
78,748
4,952,878
19,814
39,374
5,015,885
55,000
78,748
5,149,633
5,012,066
5,149,633
115,000
130,000
40,000
100
31,770
1,000
200
20,000
5,000
5,000
2,500
500
3,000
1,500
3,000
2,000
500
5,500
15,000
301,370
93,296
1
848
2,098
865
1,425
6
477
1,874
1,530
77
1,735
301,367
(115,000)
130,000
40,000
100
31,770
1,000
200
20,000
5,000
5,000
2,500
500
3,000
1,500
3,000
2,000
500
5,500
15,000
301,370
682,940
405,599
(115,000)
567,940
504,274
252,550
500,000
500,000
335,020
223,724
476,021
1,675,104
4,466,693
236,684
252,550
500,000
500,000
335,020
223,724
476,021
1,675,104
4,199,103
115,000
115,000
1
619,274 1
252,550
500,000
500,000
335,020
223,724
476,021
1,675,104
4,581,693
5,149,633
4,604,702
5,149,633
1 To transfer salary cost associated with new positions to transfer -out to be funded via interlocal agreement with the city.