GREATER LEESBURG

COMMUNITY REDEVELOPMENT AGENCY

                            

AGENDA MEMORANDUM

 

Meeting Date:           September 14, 2009

 

From:                          Kenneth L. Thomas, Director of Housing & Economic     

                                    Development

                                    Jerry Boop, Finance Director, CPA, CGFO

 

Subject:                      Resolutions Amending the Budget for Fiscal Year 2008-09 and Adopting the Budget for Fiscal Year 2009-10 for the Greater Leesburg Community Redevelopment Agency

 

 

Staff Recommendation:

Staff recommends approval of the amended budget for fiscal year 2008-09 and the budget for the fiscal year 2009-10 for the Greater Leesburg Community Redevelopment Agency.

 

Analysis:

As reflected in Attachment A, Fiscal Analysis for the four year period ending on July 31, 2009, projects a small carryover approximating $53,000 of fund balance that can be spent in fiscal year 2009-10 for the Main Street component.  As shown in Attachment B, the total Funding appropriation proposed for the GLCRA for fiscal year 2009-10 is $579,173.  The projects planned for this fiscal year are as follows:

 

 

Options:

  1. Approve the amended budget for fiscal year 2008-09 and the budget for fiscal year 2009-10 for the Greater Leesburg Community Redevelopment   Agency; or

2.   Such other action as directed by the CRA.

 

Fiscal Impact

A budget is necessary to appropriate funds.

 

Submission Date and Time:    9/11/2009 12:00 PM____

Department: ______________________

Prepared by:  ______________________                     

Attachments:         Yes____   No ______

Advertised:   ____Not Required ______                     

Dates:   __________________________                     

Attorney Review :       Yes___  No ____                                                

_________________________________           

Revised 6/10/04

 

Reviewed by: Dept. Head ________

 

Finance  Dept. __________________                                     

                              

Deputy C.M. ___________________                                                                         

Submitted by:

City Manager ___________________

 

Account No. _________________

 

Project No. ___________________

WF No. ______________________

Budget  ______________________

 

Available _____________________