Item Coversheet

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


TO:Members of the Community Redevelopment Agency
FROM:Crystal S. Feast, Finance Director
DATE:9/20/2018
RE:Approval of FY2018-2019 Operating Budget & Work Plan - Page 180

REQUEST:
The Board is being asked to review and approve the Proposed FY2018-2019 Community Redevelopment Agency Budget.


DISCUSSION:
The Board should review and consider the attached Operating Budget for the upcoming fiscal year.


RECOMMENDATION:
It is recommended that the Board approve Resolution No. 2018-19 and recommend to the City Council that the operating budget and capital projects be incorporated into the City’s FY2019 budget.


BUDGET / FISCAL IMPACT:
Subject to the Board and City Council approval, the budget and capital improvement program will become effective October 1, 2018.
ATTACHMENTS:
DescriptionType
FY2018-2019 Final Proposed Operating Budget & Work PlanExhibit
Resolution No. 2018-19, Adopting CRA Operating Budget & Work PlanResolution Letter