TO: CRA Board of Commissioners
FROM: Gina Clayton, Finance and Operations Director
THROUGH: Renée A. Jadusingh, Esq., Executive Director
DATE: July 25, 2023
Title
CRA FINANCIAL REPORT - APRIL 2023
Body
Recommended Action:
Recommendation
Receive and File.
Body
Background:
Attached are the April 2023 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. 95 SW 5th Avenue Construction-Construction (G/L #6216B) - A payment was made in the amount of $171,275 payable to the City of Delray Beach for a construction permitting deposit.
Attachment(s): Exhibit A - April 2023 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