File #: 23-163 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 8/4/2023 In control: Community Redevelopment Agency
On agenda: 8/22/2023 Final action:
Title: CRA FINANCIAL REPORT - JUNE 2023
Attachments: 1. Agenda Cover Report, 2. Exhibit A - June 2023 Financial Statements
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TO:                                           CRA Board of Commissioners

FROM:                       Gina Clayton, Finance and Operations Director

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

DATE:                      August 22, 2023

 

Title

CRA FINANCIAL REPORT - JUNE 2023

 

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Recommended Action:

Recommendation

Receive and File.

 

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Background:

Attached are the June 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 June:

 

 

1.                     Land Acquistion-Other (G/L #5610) - A payment was made in the amount of $382,008 for the purchase property -106 NW 10th Avenue.

 

2.                     98 NW 8th Avenue Renovation-Construction (G/L #6208B) - Payments totaling $261,514 were made relating to the construction of 98 NW 8th Avenue. 

 

 

Attachment(s): Exhibit A - June 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