Item Coversheet

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


TO:Members of the Community Redevelopment Agency
FROM:Crystal Dunn, Acting Finance Director
DATE:9/26/2022
RE:Resolution No. 2022-21: Approval of FY2022-2023 CRA Operating Budget & Capital Projects - Page 5

REQUEST:
The Board is being asked to review and approve the Proposed FY2022-2023 Community Redevelopment Agency Operating Budget and Capital Projects, along with Resolution No. 2022-21. 


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. 2022-21 and adopt the Proposed FY2022-2023 Operating Budget and Capital Projects. If adopted, it will be incorporated into the City's Adopted FY2022-2023 Operating Budget.


BUDGET / FISCAL IMPACT:
Subject to the Board and City Council approval, the budget and capital improvement program will become effective October 1, 2022.
ATTACHMENTS:
DescriptionType
Resolution No. 2022-21: Approval of FY2022-2023 CRA Operating Budget & Capital Projects Backup Material
FY2022-2023 Proposed Operating BudgetExhibit