Item Coversheet

CITY OF RIVIERA BEACH COMMUNITY REDEVELOPMENT AGENCY
AGENDA ITEM SUMMARY

Meeting Date: 5/23/2018 
Agenda Category:
Subject: 2019 BUDGET AND WORK PLAN
Recommendation/Motion: 
Originating Dept INTERIM EXECUTIVE DIRECTOR  Costs  
User Dept. Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 

CRA BUDGET & WORKPLAN WORKSHOP #1 FOR FY 2018/2019

 

THE 2018/2019 FISCAL YEAR STARTS ON OCTOBER 1, 2018.  THE CRA’S TENTATIVE SCHEDULE FOR BUDGET WORKSHOPS IS AS FOLLOWS:

 

MAY 23: BUDGET WORKSHOP #1

JUNE 13: BUDGET WORKSHOP #2.

AUGUST 22: BUDGET WORKSHOP #3.

SEPTEMBER 12: FINAL BUDGET REVIEW & APPROVAL

SEPTEMBER 26: RESERVED DATE FOR ADDITIONAL BUDGET MEETING

& ADDITIONAL MEETINGS AS DETERMINED BY THE BOARD

 

THE FIRST BUDGET WORKSHOP WILL FOCUS ON A DISCUSSION OF THE EXISTING PROJECTS THAT ARE PLANNED OR IN PROGRESS FOR THE COMING FISCAL YEAR THROUGH OUR 2018 WORKPLAN OR APPROVED CAPITAL PROJECTS.  THE BOARD WILL ALSO REVIEW AND CONSIDER A PRESENTATION OF POTENTIAL PROJECTS PROPOSED FOR THE COMING YEAR THAT WILL HELP ACHIEVE IT’S REDEVELOPMENT GOALS.

 
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
REVIEWERS:
DepartmentReviewerActionDate
CRAEvans, ScottApproved5/17/2018 - 5:22 PM
CRA Internal ReviewEvans, ScottApproved5/17/2018 - 5:22 PM