COCOA COMMUNITY REDEVELOPMENT AGENCY AGENDA ITEM
Memo Date: January 18, 2024
Agenda Date: February 5, 2024
Prepared By: Ryan Browne, Redevelopment Coordinator
Through: Charlene Neuterman, Community Services Director
Requested Action:
title
Request Agency approval of a Resolution Amending the FY 2024 Budget, BAF# 24-045-T, in the amount of $336, to adjust the budget due to the increased cost of Membership for the Special District.End
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BACKGROUND:
Annually the CRA must pay a Membership cost for the Special District. This year the fee exceeded the projected amount accounted for in the budget. This resulted in a shortfall in that account that is being corrected by this action. No further action should be needed regarding this change.
Staff is requesting approval of the BAF amending the FY 2024 budget in the amount of $336.
BUDGETARY IMPACT:
Budgeted No
If not budgeted, is amendment/transfer attached? Yes
Amount Requested $336
Account Number 110-3230-559.54-00
Account Name Membership/Publications
Source of Funds: __x__ Transfer Acct #:110-3230-559.23-04
Medical Insurance
PREVIOUS ACTION:
N/A.
RECOMMENDED MOTION:
Recommendation
Request Agency approval of a Resolution Amending the FY 2024 Budget, BAF# 24-045-T, in the amount of $336, to adjust the budget due to the increased cost of Membership for the Special District.