TITLE
title
Invoice From Brooksville Main Street for FY 2023-24 Funding for Participation in Florida Main Street Program
body
BRIEF OVERVIEW
The attached Invoice No. 1005 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 26, 2023 (Item 12786), final public hearing on the FY2024 budget. In addition, the Board is providing $5,000.00 to help with the Tree Lighting Ceremony. As required, Brooksville Main Street provided the attached 2023 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 General Fund Account No. 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.
recommendation
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.