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File #: 18-0540 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 1/21/2020 In control: Community Redevelopment Agency
On agenda: 1/28/2020 Final action:
Title: CRA FINANCIAL REPORT - NOVEMBER 2019
Attachments: 1. Agenda Cover Report, 2. FinStmt-Nov 19
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                           CRA Board of Commissioners

FROM:                       Lori Hayward, Finance and Operations Director

THROUGH:                      Renée Jadusingh, Esq., Executive Director 

DATE:                      January 28, 2020

 

Title

CRA FINANCIAL REPORT - NOVEMBER 2019

 

Body

Recommended Action:

Recommendation

Receive and File.

Body

Background:

Attached are the November 2019 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 November:

 

1.                     Downtown-DB-Master Plan- Transportation Services (G/L #5230) - A payment in the amount of $48,463 was made to Freebee for November point to point transportation services.

 

2.                     Redevelopment Sites- Property Taxes (G/L #6315) - Payments in the amount of $58,902

 were paid for property taxes.

 

3.                     Administration/Operations- Capital Outlay (G/L #8405) - Payments totaling $57,666 were made for renovations on the second CRA office that was moved.

 

Attachment(s): Exhibit A - November 2019 Financial Statements

 

CRA Attorney Review:

N/A

Finance Review:

Reviewed and prepared by Lori Hayward, CRA Finance & Operation Director.

Funding Source/Financial Impact:

N/A