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File #: 18-0825 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 6/3/2021 In control: Community Redevelopment Agency
On agenda: 6/10/2021 Final action:
Title: CRA FINANCIAL REPORT - APRIL 2021
Attachments: 1. Agenda Cover Report, 2. Exhibit A - FinStmt - April 2021 FY 20-21
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TO:                                           CRA Board of Commissioners

FROM:                       Lori Hayward, Finance and Operations Director

THROUGH:                      Renée A. Jadusingh, Esq., Executive Director 

DATE:                      June 10, 2021

 

Title

CRA FINANCIAL REPORT - APRIL 2021

 

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Recommended Action:

Recommendation

Receive and File.

 

Body

Background:

Attached are the April 2021 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 April:

 

1.                     Downtown-DB-Master Plan- Transportation Services (G/L #5230) - A payment of $33,463 was made to Freebee for point-to-point transportation services.

 

2.                     Redevelopment Sites- A-GUIDE Funding- DBCLT (G/L #6535) - A previous payment in the amount of $57,404 paid to the Delray Beach Community Land Trust was reassigned from Economic Development- A-GUIDE Funding (G/L #7376).

 

3.                     Corey Jones Isle Workforce Housing Development (G/L #6622) - A payment of $280,841 were made to the Delray Beach Community Land Trust.

 

4.                     Economic Development - A-GUIDE Funding (G/L #7415) - A previous payment in the amount of $57,404 paid to the Delray Beach Community Land Trust was reassigned to Redevelopment Sites- A-GUIDE Funding- DBCLT (G/L #6535).

 

 

 

 

 

Attachment(s): Exhibit A - April 2021 Financial Statements