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.
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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