TO: CRA Board of Commissioners
FROM: Gina Clayton, Finance and Operations Director
THROUGH: Renée A. Jadusingh, CRA Executive Director
DATE: August 29, 2024
Title
DISCUSSION - UPDATE ON THE DELRAY BEACH COMMUNITY REDEVELOPMENT AGENCY BUDGET PRESENTATION FOR FISCAL YEAR 2024-2025
Body
Recommended Action:
Recommendation
Discussion.
Body
Background:
Attached is the Delray Beach Community Redevelopment Agency Preliminary Budget, Draft Work Plan, and Draft Goals & Objectives Analysis for Fiscal Year 2024-2025.
The final budget will be presented for approval at the September 24, 2024 CRA Board Meeting.
Attachment(s): Exhibit A - Preliminary FY 2024-2025 Budget; Exhibit B - Work Plan FY 2024-2025; Exhibit C - Draft Goals & Objectives Analysis
CRA Attorney Review:
N/A
Finance Review:
Reviewed and prepared by Gina Clayton, CRA Finance & Operation Director.
Funding Source/Financial Impact:
N/A