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File #: 18-0919 CRA    Version: 1 Name:
Type: CRA Board Action Status: Agenda Ready
File created: 9/20/2021 In control: Community Redevelopment Agency
On agenda: 9/28/2021 Final action:
Title: RESOLUTION NO. 2021-05 - ADOPTION OF FISCAL YEAR 2021-2022 - CRA BUDGET
Attachments: 1. Agenda Cover Report, 2. Exhibit A - Resolution 2021-05, 3. Exhibit B - CRA FY 21-22 Budget, 4. Exhibit C - CRA FY 21-22 Budget Overview, 5. Exhibit D - Delray Beach CRA Work Plan and Budget FY 2021-2022
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                           CRA Board of Commissioners

FROM:                       Lori Hayward, Finance & Operations Director

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

DATE:                      September 28, 2021

 

Title

RESOLUTION NO. 2021-05 - ADOPTION OF FISCAL YEAR 2021-2022 - CRA BUDGET

 

Body

Recommended Action:

Recommendation

Approve CRA Resolution No. 2021-05 adopting CRA FY 2021-2022 Budget for the Delray Beach Community Redevelopment Agency.

 

Body

Background:

Attached please find the CRA Budget for FY 2021- 2022 as well as Resolution No. 2021-05 adopting the CRA’s FY 2021-2022 Budget.  The Budget include projects and programs that emphasize the elimination or redevelopment of blighted structures, street beautification, parking improvements, community policing, affordable housing, historical preservation, economic development initiatives and support of cultural facilities that help to achieve the CRA’s mission for a revitalized district. 

 

This year’s budget process involved discussion of the various revenues, expenditures, and funding requests at two (2) CRA Workshop Meetings [May 25th and August 31st] and one (1) Board Meeting [September 28th].

 

 

Attachment(s): Exhibit A - Resolution No. 2021-05; Exhibit B - FY 2021-2022 CRA Budget; Exhibit C - Budget Overview; Exhibit D - CRA Work Plan & Budget