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26-03RESOLUTION NO 26-03 A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING THE THIRD QUARTER AMENDMENTS TO THE NORTH GREENWOOD CRA FY 2025/2026 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 2025/2026 NORTH GREENWOOD CRA Operating Budget as outlined on Exhibit A. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 131h day of July 2026. Brum Rector Chairman App as to .rm: Owen Kohler Interim CRA Attorney Resolution 26-03 NG CRA Third Quarter Budget Amendments Attest: Rosemarie Call City Clerk Community Redevelopment Agency Exhibit A Third Quarter Budget Review for Fiscal Year 2025/26- North Greenwood 2025-26 Revenue/ 3rd Quarter Approved Expenditures Approved Amended Amend Budget To Date Amendments Budget Ref Revenues & Transfers In Tax Increment Financing Revenues 338930 Pinellas County Increment 478,753 466,251 $ (12,501.55) 466,251 1 381115 City Of Clearwater 603,026 593,551 $ (9,475.39) 593,551 1 Total TIF Revenues 1,081,779 1,059,802 (21,977) 1,059,802 Other Revenues 361101 Interest Earnings 68,000 65,983 31,000 99,000 2 Total Revenues & Transfers In 1,149,779 1,125,785 9,023 1,158,802 Expenditures & Transfers Out Operating Expenditures 530100 Professional Services 25,000 16,860 (8,750) 16,250 530300 Contractual Services - 6,750 6,750 6,750 3 540700 Postal Service 200 200 541600 Building & Maintenance Variable 1,000 1,000 542500 Postage 100 100 543100 Advertising 2,500 500 2,500 543200 Other Promotional Activities - 279 2,000 2,000 3 543400 Printing & Binding 3,000 1,248 3,000 548000 Other Services 2,500 167 2,500 550100 Office Supplies 2,500 581 2,500 550400 Operating Supplies 1,000 1,104 300 1,300 3 557100 Memberships and Subscriptions 2,000 (300) 1,700 557300 Training and Reference 2,500 2,500 Total Operating Expenditures 42,300 27,488 - 42,300 Transfers Out 590200 General Fund -Administrative 100,000 91,558 - 100,000 590800 Housing County (R2407) 200,000 200,000 - 200,000 590800U Mobility -City (R2408) T - 4 590800 (Mobility -County (R2409) 278,753 278,753 (12,502) 266,251 590800 Economic Development -City (R2502) 528,726 528,726 21,525 550,251 4 Total Transfers Out 1,107,479 1,099,037 9,023 1,116,502 Total Expenditures & Transfers Out 1,149,779 1,126,525 9,023 1,158,802 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 funidng for actual Increment received Community Redevelopment Agency Capital Improvement Project Fund Third Quarter Budget Review for Fiscal Year 2025/2026 Project Approved 1 Proposed p Description Budget Amendments 3rd Quarter Actual Expenditures Amended Project Open Available Amend Budget To Date Encumb Balance Ref R2401 Residential Improvement Program 526,410.89 526,410.89 419,092.80 93,335.44 13,982.65 R2404 Business Improvement Program 1,158,103.95 1,158,103.95 189,875.29 127,775.38 840,453.28 R2403 Calrton Ave Rehab 526,410.89 526,410.89 1,098.85 525,312.04 R2404 Public Infrastructure 736,975.28 (500,000.00) 236,975.28 - 236,975.28 1 R2405 Public Art & Culture 210,564.35 210,564.35 28,200.00 - 182,364.35 R2406 Housing- City 76,422.00 76,422.00 - 76,422.00 R2407 Housing- County 641,707.00 641,707.00 641,707.00 R2408 Mobility- City 162,202.00 162,202.00 - 162,202.00 R2409 Mobility- County 453,750.00 (12,502.00) 441,248.00 - 441,248.00 2 R2502 Economic Development- City 770,922.46 21,525.00 792,447.46 4,569.87 - 787,877.59 3 R2601 Container Villager - 500,000.00 500,000.00 86,000.00 414,000.00 - 4 Total Budget Amendments to Projects 5,263,468.82 9,023.00 5,272,491.82 728,836.81 635,110.82 3,908,544.19 1 To record a transfer of $500,000 to create and fund project R2601, Container Village 2 To record a decrease of $12,502 in County increment received to balance the operating budget as amended. 3 To record an increase of $21,525 in City increment revenue transferred to balance the operating budget as amended. 4 To establish the project and record an increase of $500,000 transferred from R2404, Public Infrastructure.