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Invoice From Brooksville Main Street FY 2024-25 Funding for Participation in Florida Main Street Program
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BRIEF OVERVIEW
The attached Invoice No.24-313 was submitted for support and partnership of the Brooksville Main Street Program. Funding for the program in the amount of $55,000.00 was allocated and approved by the Board at the September 24, 2024 (Item 14548), final public hearing on the FY2025 budget. As required, Brooksville Main Street provided the attached 2024 annual review. The Board must now approve the expenditure as a public purpose for payment of the funds.
FINANCIAL IMPACT
Funding in the amount of $55,000.00 is available in Fund: 0011 - General Fund, Department: 01771 - Business Development, Account: 5303414 - Contr Srv-Small Bus Initv.
LEGAL NOTE
The Board is authorized to act on this matter pursuant to Chapter 125, Florida Statutes.
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RECOMMENDATION
It is recommended that the Board approve the expenditure in the amount of $55,000.00 as a public purpose and authorize staff to process the attached invoice for payment. Brooksville Main Street shall provide an annual accounting of how the funding is spent.