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Resolution Approving the <br />FY 2011-2012 CRA Budget <br />June 20, 2011 <br />Page 2 <br />FISCAL IMPACT <br />The fiscal year 2011-2012 Community Redevelopment Agency budget reflects the sum of the <br />appropriations for debt service, contractual, capital projects, and administrative obligations in the <br />merged redevelopment project areas and the Housing Set-Aside fund. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Susan Gorospe <br />Senior Management Analyst <br />Community Development Agency <br />NTE/SG/mlr <br />Exhibit: 1. Resolution <br />Francisco Gutierrez / <br />Executive Director <br />Finance & Management Services Agency <br />3-2 <br />