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Invoice From Brooksville Main Street for FY 2026 Funding for Participation in Florida Main Street Program
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BRIEF OVERVIEW
Attached Invoice No. 24-837 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 23, 2025 (Item 14548), final public hearing on the FY2026 budget. As required, Brooksville Main Street provided the attached 2025 annual review. The Board must now approve the expenditure as a valid 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 determine that the expenditure of $55,000.00 in support of Brooksville Main Street serves 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.