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HomeMy WebLinkAboutCRA-R-25-0063 Submittal-SEOPW CRA-Financial Information FormTHE SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM To: Board Chair Christine King and Date: October 21, 2025 Members of the SEOPW CRA Board From: James D. McQueen Executive Director Submitted into the public record in connection with Item 5 on 10/23/2025 Todd B. Hannon Clerk of the Board Subject: Revisions to Finance Forms forRE.1-2 and RE. 4-7, SEOPW CRA Meeting Agenda (10.23.2025) Enclosures: Financial Information Form, RE.1 Financial Information Form, RE.2 Financial Information Form, RE.4 Financial Information Form, RE.5 Financial Information Form, RE.6 Financial Information Form, RE.7 The Southeast Overtown/Park West Community Redevelopment Agency ("SEOPW CRA") respectfully requests the SEOPW CRA Board to take notice that the Financial Information Form for RE. 1-2 and RE. 4-7, accompanying the proposed legislation for the upcoming meeting on October 23, 2025, has each been revised to reflect the correct description(s), account code(s) and dollar amount(s), as set forth in the enclosed updated version(s). APPROVED mes D. McQueen, Executive Director File # 18339 File # 18338 File # 18342 File # 18341 File # 18340 File # 18357 Submittal-SEOPW CRA-Financial Information Form Submitted into the public record in connection with Item 5 on 10/23/2025 AGENDA ITEM Todd B. Hannon FNANCIAL INFORMATION FORM Clerk of the Board SEOPW CRA CRA Board Meeting Date: October 23, 2025 CRA Section: Brief description of CRA Agenda Item: AUTHORIZING THE EXECUTIVE DIRECTOR TO ALLOCATE FUNDS, IN AN AMOUNT NOT TO EXCEED TWO MILLION FOUR HUNDRED FIFTEEN THOUSAND DOLLARS AND ZERO CENTS ($2,415,000.00) ("FUNDS"), TO ASSIST THE ENTITIES LISTED IN EXHIBIT "A" IN PROVIDING SAID INNOVATIONS, AS MORE PARTICULARLY DESCRIBED IN THEIR RESPECTIVE PROPOSALS, ATTACHED AND INCORPORATED HEREIN AS EXHIBIT "B," WITHIN THE REDEVELOPMENT AREA FOR FISCAL YEAR 2025 — 2026 (PURPOSE"). Project Number YES, there Account Code: (if applicable): are sufficient funds in Line Item: 10051.920101.883000.0000.00000 Amount: $2,415,000.00 NO (Complete the following source of funds information): Amount budgeted in the line item: $_ Balance in the line item: $ Amount needed in the line item: $ Sufficient funds will be transferred from the following line items: ACTION ACCOUNT NUMBER TOTAL Project No./Index/Minot Object From $ To $ From $ To $ Comments: Approved by: Executive Director 10/16/2025 Approval: Miguel A ValcntiA7 f 1rrarsce Officer 10/16/2025 Page 3 of 6 4.5 Packet Pg. 208