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File #: 25-1022    Version: 1
Type: Informational Report Status: Agenda Ready
File created: 10/14/2025 In control: Board of County Commissioners
On agenda: 10/21/2025 Final action: 10/21/2025
Title: Sebastian CRA Budget Resolution
Attachments: 1. FY26 CRA Budget - Approved 09.24.25

TO:                                                    Board of County Commissioners

 

FROM:                                          John A. Titkanich, Jr.

 

DATE:                                          October 15, 2025

 

SUBJECT:                                          Sebastian Community Redevelopment Agency Budget Resolution, FY2025/2026

__________________________________________________________________

 

BACKGROUND

 

The Sebastian Community Redevelopment Agency (CRA) was created in 1995, pursuant to the Florida Community Redevelopment Act.

 

The County contributes to the CRA Redevelopment Trust Fund and the agency uses those funds to undertake eligible redevelopment activities approved in the Community Redevelopment Plan. The CRA updated its Redevelopment Master Plan in June 2023.

 

The attached Resolution provides the Annual Budget for the CRA. The total FY 2025/2026 budget is $1,277,068, of which the County's contribution is budgeted at $323,707 with the City contributing $314,399. The balance of the budget is largely $638,950 in Fund Balance Carry Forward,

 

The CRA is required to submit an Annual Report of its redevelopment activities for FY 2024/2025, of which this is due by March 31st each year. This report will be provided to the BOCC once received.

 

BUDGETARY IMPACT

 

The County's contribution to the CRA Redevelopment Trust Fund is budgeted.

 

STAFF RECOMMENDATION

Recommended Action

None