US HIGHWAY 441/27

COMMUNITY REDEVELOPMENT AGENCY

 

3A.

 

AGENDA MEMORANDUM

 

Meeting Date:           September 14, 2009

 

From:                          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 US Highway 441/27 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 US Highway 441/27 Community Redevelopment Agency.

 

Analysis:

As seen in Attachment A, Fiscal Analysis for the three year period ending on July 31, 2009 there will be approximately $2,600,000 available that can be carried forward and spent in fiscal year 2009-10.  As shown in Attachment B, the total Funding appropriation proposed for the US Highway 441/27 CRA for fiscal year 2009-10 is $966,367.  The projects planned for the 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 US Highway 441/27 Community Redevelopment Agency; or

2.  Such alternative action as the Commission may deem appropriate

 

Fiscal Impact

A budget is necessary to appropriate funds.

 

Submission Date and Time:    9/11/2009 12:07 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. ______JB__________                                     

                              

Deputy C.M. ___________________                                                                         

Submitted by:

City Manager ___________________

 

Account No. _________________

 

Project No. ___________________

WF No. ______________________

Budget  ______________________

 

Available _____________________