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File #: 23-226 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 10/30/2023 In control: Community Redevelopment Agency
On agenda: 11/16/2023 Final action:
Title: CRA FINANCIAL REPORT - AUGUST 2023
Attachments: 1. Agenda Cover Report, 2. Exhibit A – August 2023 Financial Statements
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                           CRA Board of Commissioners

FROM:                       Gina Clayton, Finance and Operations Director

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

DATE:                      November 16, 2023 

 

Title

CRA FINANCIAL REPORT - AUGUST 2023

 

Body

Recommended Action:

Recommendation

Receive and File.

 

Body

Background:

Attached are the August 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 August:

 

1.                     Redevelopment Projects - 95 S.W. 5th Avenue - Construction (GL #6216B)

a.                     Payments of $111,263 were made to Ahrens Enterprises, Inc. for the construction of the building.

 

 

Attachment(s): Exhibit A - August 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