City of Gainesville - File #: 140144.

• File #: 140144.
• Version: 1
• Type: Resolution
• Status: To Be Introduced
• File created: 7/10/2014
• In control: Community Redevelopment Agency
• On agenda: 7/21/2014
• Final action: 7/21/2014
• Title: CRA Workplan Update and FY15-16 Budget Resolution (B)

Date	Ver.	Action By	Action	Result
7/21/2014	1	Community Redevelopment Agency	Adopted (Resolution)	Pass

Title                                                                     

CRA Workplan Update and FY15-16 Budget Resolution (B)

Explanation

The CRA Board embarked on a thorough Strategic Planning in 2013 that set the stage for more focused Community Initiatives in each of its Redevelopment Areas.  A Workplan was presented and approved and the FY14 Adopted and Amendatory budget cycles were completed with the goal of ensuring the budget supported the Workplan.

At today's meeting Staff will provide updates to the approved Workplan and forecast FY15-16 milestones to align with the proposed budget; review highlights from the Strategic Planning process and recap the FY14 approved Budget. Staff will also present the anticipated revenues for FY15-16 and proposed budget appropriations for review and discussion.

Fiscal Note

None

Recommendation

CRA Executive Director to the CRA Board: Adopt Resolution No. 140144 approving the CRA Workplan and Proposed Budget for Fiscal Years 2015 and 2016