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Invoice From Brooksville Main Street for FY 2022-23 Funding for Participation in Florida Main Street Program
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BRIEF OVERVIEW
The attached Invoice No. 7131 was submitted for support and partnership of the Brooksville Main Street Program. Funding for the program in the amount of $50,000.00 was allocated and approved by the Board at the September 27, 2022 (Item 10549), final public hearing on the FY2023 budget. As required, Brooksville Main Street has provided the attached 2022 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 $50,000.00 is available in General Fund Account 0011-01771-5303414 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 $50,000.00 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.