Item Coversheet

5919 MAIN STREET .  NEW PORT RICHEY, FL 34652 . 727.853.1016


TO:Members of the Community Redevelopment Agency
FROM:Crystal M. Dunn, Finance Director
DATE:9/28/2023
RE:Resolution No. 2023-19: Approval of FY2023-2024 CRA Operating Budget & Capital Projects - Page 13

REQUEST:

The Board is being asked to review and approve the Proposed FY2023-2024 Community Redevelopment Agency Operating Budget and Capital Projects, along with Resolution No. 2023-19. 




DISCUSSION:

The Board should review and consider the attached Operating Budget and Capital Projects for the upcoming fiscal year. 




RECOMMENDATION:

It is recommended that the Board approve Resolution No. 2023-19 and adopt the Proposed FY2023-2024 Operating Budget and Capital Projects. If adopted, it will be incorporated into the City's Adopted FY2023-2024 Operating Budget.




BUDGET / FISCAL IMPACT:

Subject to the Board and City Council approval, the budget and capital improvement program will become effective October 1, 2023.

ATTACHMENTS:
DescriptionType
Resolution No. 2023-19: Adopting CRA Operating Budget for FY2024Backup Material
FY2023-2024 CRA Budget Backup Material