HomeMy WebLinkAboutR-2008-066 CRA Budget RESOLUTION NO. 2008-066
A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, PROVIDING
AN ANNUAL BUDGET AND APPROPRIATION OF FUNDS FOR FISCAL
YEAR 2007-2008 FOR THE COMMUNITY REDEVELOPMENT AGENCY;
PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the Board of the Community Redevelopment Agency of the City of Dania
Beach approved a budget for fiscal year 2007-2008 at the April 10, 2008 Board meeting; and
WHEREAS, the City Commission has approved in the FY 2007-2008 budget the funding of
the CRA Director Position; and
WHEREAS, Resolution 2004-065 required the establishment of the Community
Redevelopment Trust Fund that accounts for separate accounting of CRA expenditures;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That an operating budget (Attachment A) in the amount of $261,895.00 is
approved and appropriated from the "Reserve for Disaster Recovery"fund.
Section 2. That the Director of Finance is authorized to transfer the required funding at
the end of each month, within the budget allocation, to fund the actual expenses incurred within the
budget allocation which includes the CRA Director remuneration and benefits.
Section 3. That all resolutions or parts of resolutions in conflict with this Resolution are
repealed to the extent of such conflict.
Section 4. That this Resolution shall be in force and take effect immediately upon its
passage and adoption.
PASSED AND ADOPTED on April 22, 2008.
ATTEST: / ,,
LOUISE STILSON, CMC ALBERT C. JONES
CITY CLERK MAYOR-COMMISSIOi
APPROVED AS TO FO PORRECTNESS:
BY:
THOMAS YAARO
CITY ATTORNEY
2 RESOLUTION#2008-066
Exhibit A
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Grant Writer $ 22,495.00
Part Time Clerical $ 7,200.00
Full Time Clerical $ -
Consultant Services $ 140,000.00
Legal Services $ 75,000.00
Travel and Meetings $ 3,500.00
Books and Subscriptions $ 1,500.00
Office Supplies $ 1,200.00
Computer $ 2,500.00
Printing and Binding $ 2,500.00
Temp Help/City Staff $ 3,000.00
Misc. Expenses $ 1,000.00
Software $ 2,000.00
$ 261,895.00
3 RESOLUTION #2008.066