TO: CRA Board of Commissioners
FROM: Gina Clayton, Finance and Operations Director
THROUGH: Renée A. Jadusingh, Esq., Executive Director
DATE: September 28, 2023
Title
CRA FINANCIAL REPORT - JULY 2023
Body
Recommended Action:
Recommendation
Receive and File.
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Background:
Attached are the July 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 July:
1. Areawide & Neighborhood Plans- Hatcher Construction Loan) (G/L #5135)-
Payment of $199,585 was made payable Hatcher Construction & Development Inc. representing pay application #5 for construction of 20 & 26 NW 6th Avenue
Attachment(s): Exhibit A - July 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