US HIGHWAY 441/27

COMMUNITY REDEVELOPMENT AGENCY

                            

AGENDA MEMORANDUM

 

 

Meeting Date:           September 13, 2010

 

From:                          Jerry Boop, Finance Director, CPA, CGFO

 

Subject:                      Resolutions Amending the Budget for Fiscal Year 2009-10 and Adopting the Budget for Fiscal Year 2010-11 for the US Highway 441/27 Community Redevelopment Agency

 

 

Staff Recommendation:

Staff recommends approval of the amended budget for fiscal year 2009-10 and the budget for the fiscal year 2010-11 for the US Highway 441/27 Community Redevelopment Agency.

 

Analysis:

As seen in Attachment A, Fiscal Analysis for the three year period ending on August 31, 2010 there will be approximately $11,996,362.66 available that can be carried forward and spent in fiscal year 2010-11.  As shown in attachment B, the total funding appropriation for the US Highway 441/27 CRA for fiscal year 2010-11 Budget is $937,870.  The projects planned for the fiscal year are as follows:

 

 

 

Options:

1.  Approve the amended budget for fiscal year 2009-10 and the budget for fiscal year 2010-11 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:    9/16/2010 12:15 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 _____________________