22-03RESOLUTION NO 22-03
A RESOLUTION OF THE COMMUNITY REDEVELOPMENT
AGENCY OF THE CITY OF CLEARWATER, FLORIDA,
ADOPTING THE THIRD QUARTER BUDGET
AMENDMENTS FOR 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 189.016(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 THIRD QUARTER AMENDMENTS TO 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 12th day of September 2022.
Frank V. Hibbard
Chairman
Approved as to form: Attest:
Michael Fuino
CRA Attorney
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Rosemarie Call
City Clerk
Community Redevelopment Agency
Exhibit A
Third Quarter Budget Review
2021-2022
Amended
Budget
Revenue/
Expenditures
To Date
Proposed
Amendments
3rd Quarter
Amended
Budget
Amend
Ref
Revenues & Transfers In
Tax Increment Financing Revenues
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
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
590800
590800
590800
General Fund- Administrative
Community Policing (R2001)
Community Engagements (R2002)
Economic Development- City (R2003)
Economic Development- County (R2004)
Infrastructure- City (R2005)
Infrastructure- County (R2006)
Transportation- City (R2007)
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
2,233,848
2,480,667
301,370
5,015,885
55,000
78,748
4,952,878
76,143
72,186
5,015,885
55,000
78,748
5,149,633
5,101,207
5,149,633
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
128,685
17,893
2,081
5,366
13
7,528
3,715
6
1,082
7,142
2,999
255
3,180
77
4,905
301,367
5,266
(12,266)
1,000
4,500
1,500
130,000
40,000
5,366 1
19,504 1
1,000
200
20,000
6,000 1
5,000
2,500
500
3,000
1,500
7,500 1
3,500 1
500
5,500
15,000
301,370
567,940
486,294
567,940
619,274
252,550
500,000
500,000
335,020
223,724
476,021
1,675,104
4,581,693
460,003
252,550
500,000
500,000
335,020
223,724
476,021
1,675,104
4,422,422
619,274
252,550
500,000
500,000
335,020
223,724
476,021
1,675,104
4,581,693
5,149,633
4,908,716
5,149,633
1 To adjust the budget to reflect actual expenditures to date.
Community Redevelopment Agency
CRA Capital Improvement Project Fund
Third Quarter Review
Project Amendments
Mid Year 3rd Quarter Actual Expenditures
Project Amended Proposed Amended Project Open Available Amend
# Description Budget Amendments Budget To Date Encumbr Balance Status Ref
R2001 Community Policing 502,550.00 502,550.00 422,817.96 - 79,732.04
R2002 Community Engagement 1,651,551.17 1,651,551.17 637,643.45 199,287.29 814,620.43
R2003 Economic Development- City 2,718,509.66 2,718,509.66 699,200.06 120,963.69 1,898,345.91
R2004 Economic Development -County 1,523,261.85 1,523,261.85 1,439,049.91 32,040.00 52,171.94
R2005 Infrastructure- City 351,664.32 351,664.32 9,114.00 342,550.32
R2006 Infrastructure -County 1,000,000.00 1,870,000.00 2,870,000.00 500,000.00 2,370,000.00 1
R2007 Transportation -City 97,629.00 97,629.00 97,629.00
R2008 Transportation- County 455,719.00 455,719.00 455,719.00
R2009 Housing -City 1,476,021.00 - 1,476,021.00 - 1,476,021.00
R2010 Housing -County 4,876,181.99 (1,870,000.00) 3,006,181.99 1,250.00 3,004,931.99 1
Total $14,653,087.99 $0.00 $14,653,087.99 $3,709,075.38 $352,290.98 $10,591,721.63
Budget Amendments to Projects
1 To transfer $1,870,000 for the purchase of the Peace Memorial Church site as approved at the August 15, 2022 CRA meeting.