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25-03RESOLUTION NO 25-03 A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING THE THIRD QUARTER AMENDMENTS TO THE NORTH GREENWOOD CRA FY 2024/2025 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 BUDGET AMENDMENTS TO THE FY 2024/2025 NORTH GREENWOOD CRA Operating Budget as outlined on Exhibit A. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 15th day of September 2025. Bruce Chairman Approved as to form: l L/m /ILA David Margolis CRA Attorney Resolution 25-03 Third Quarter Budget Amendments Attest: Rosemarie Call City Clerk 1 ° CORPof ATF ;on~ Community Redevelopment Agency Exhibit A Third Quarter Budget Review for Fiscal Year 2024/25- North Greenwood 2024-25 Revenue/ 3rd Quarter Approved Expenditures Proposed Amended Amend Budget To Date Amendments Budget Ref Revenues & Transfers In Tax Increment Financing Revenues 338930 Pinellas County Increment 387,226 374,290 $ (12,936.00) 374,290 1 381115 City Of Clearwater 473,000 471,343 $ (1,657.00) 471,343 1 Total TIF Revenues 860,226 845,633 (14,593) 845,633 Other Revenues 361101 Interest Earnings 67,603 67,603 67,603 2 Total Revenues & Transfers In 860,226 913,236 53,010 913,236 Expenditures & Transfers Out Operating Expenditures 530100 Professional Services 50,000 (1,657) 48,343 3 540700 Postal Service 250 250 541600 Building & Maintenance Variable 1,000 1,000 542500 Postage 250 250 543100 Advertising 5,000 5,000 543400 Printing & Binding 3,000 3,000 547300 Milage Reimbursement 574 574 548000 Other Services 3,000 3,000 550100 Office Supplies 2,500 320 2,500 550400 Operating Supplies 1,000 800 1,000 557100 Memberships and Subscriptions 2,000 2,000 557300 Training and Reference 2,500 2,500 Total Operating Expenditures 71,074 1,120 (1,657) 69,417 Transfers Out 590200 General Fund- Administrative 91,558 91,55891,558 590800 Housing- City (R2406) - - 590800 Housing County (R2407) 363,386 363,386 - 363,386 590800[Mobility-City (R2408) 94,599 94,559 67,603 162,202 4 590800 Mobility- County (R2409) 109,613 109,613 (12,936) 96,677 4 590800 _ Economic Development -City (R2502) 129,996 129,996 129,996 Total Transfers Out 789,152 789,112 54,667 843,819 Total Expenditures & Transfers Out 860,226 790,232 53,010 913,236 Budget Amendments to Operating Budget 1 To adjust budgeted revenue to actual Increment receipts. 2 To adjust the budget to reflect anticipated revenues for the year. 3 To adjust the budget to reflect actual and anticipated expenditures for the fiscal year. 4 To adjust funding in transfers to capital to adjust for actual Increment received. i Community Redevelopment Agency Capital Improvement Project Fund Third Quarter Budget Review for Fiscal Year 2024/25 Project Description 3rd Quarter Actual Expenditures Approved Proposed Amended Project Open Available Amend Budget Amendments Budget To Date Encumb Balance Ref R2401 Residential Improvement Program 500,000.00 26,410.89 526,410.89 84,273.66 42,537.34 399,599.89 1 R2404 Business Improvement Program 1,110,000.00 58,103.95 1,168,103.95 104,779.36 111,871.31 951,453.28 2 R2403 Calrton Ave Rehab 500,000.00 26,410.89 526,410.89 3,598.25 522,812.64 3 R2404 Public Infrastructure 700,000.00 36,975.24 736,975.24 - 736,975.24 4 R2405 Public Art & Culture 200,000.00 10,564.35 210,564.35 210,564.35 5 R2406 Housing- City 76,422.00 76,422.00 - 76,422.00 R2407 Housing- County 441,707.00 441,707.00 441,707.00 R2408 Mobility- City 94,599.00 67,603.00 162,202.00 162,202.00 6 R2409 Mobility- County 187,933.00 (12,936.00) 174,997.00 - 174,997.00 7 R2502 Economic Development- City 129,996.00 112,200.46 242,196.46 - 242,196.46 8 Total Budget Amendments to Projects 3,940,657.00 325,332.78 4,265,989.78 192,651.27 154,409 3,918,929.86 1 To record an increase of $26,410.89 of prior year interest earnings to bring the budget in line with actual revenues. 2 To record an increase of $58,103.95 of prior year interest earnings to bring the budget in line with actual revenues. 3 To record an increase of $26,410.89 of prior year interest earnings to bring the budget in line with actual revenues. 4 To record an increase of $36,975.24 of prior year interest earnings to bring the budget in line with actual revenues. 5 To record an increase of $10,564.35 of prior year interest earnings to bring the budget in line with actual revenues. 6 To record an increase of $67,603 from interest earnings to balance the operating budget as amended. 7 To record a decrease of $12,936 in County increment received to balance the operating budget as amended. To record an increase of $112,200.46 in TIF revenue transferred as part of prior year end closing to bring the budget in line with the revenues 8 received