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:9/17/2019
RE:Approval of FY2019-2020 CRA Operating Budget & Work Plan - Page 8

REQUEST:
The Board is being asked to review and approve the Proposed FY2019-2020 Community Redevelopment Agency Operating Budget and Work Plan, along with Resolution No. 2019-15.


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


RECOMMENDATION:
It is recommended that the Board approve Resolution No. 2019-15 and adopt the Proposed FY2019-2020 Operating Budget and Work Plan.  If adopted, it will be incorporated into the City's Adopted FY2019-2020 Operating Budget.


BUDGET / FISCAL IMPACT:
Subject to the Board and City Council approval, the budget and capital improvement program will become effective October 1, 2019.
ATTACHMENTS:
DescriptionType
Resolution No. 2019-15, Adopting the FY2019-2020 CRA Operating Budget & Work PlanResolution Letter
FY2019-2020 Proposed Operating Budget & Capital ProjectsExhibit