TO: CRA Board of Commissioners
FROM: Gina Clayton, Finance and Operations Director
THROUGH: Renée A. Jadusingh, Esq., Executive Director
DATE: August 29, 2024
Title
CRA FINANCIAL REPORT - JULY 2024
Body
Recommended Action:
Recommendation
Receive and File.
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Background:
Attached are the July 2024 Financial Statements [1] Statement of Net Assets and [2] Statement of Activities with Budget vs. Actual (YTD).
Below are highlights of significant activities that occurred during the month of June:
1. 95 SW 5th Avenue-Construction (G/L #6216A) - A payment was made in the amount of $152,058 payable to Ahrens Enterprises, LLC representing a draw request on the Construction of 95 SW 5th Avenue commercial building.
Attachment(s): Exhibit A - July 2024 Financial Statements
CRA Attorney Review:
N/A
Finance Review:
Reviewed and prepared by Gina Clayton, CRA Finance & Operation Director.
Funding Source/Financial Impact:
N/A