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AI- 18367
16.A.
CC REGULAR
Meeting Date:
11/10/2009
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Requesting approval of a Budget and Program Amendment for the City of Alton to the existing work plan for Urban County Program Year 22 (2009).

BACKGROUND

The proposed Budget and Program Amendment for the City of Alton will delete the Flood Drain Improvements Activity and will add a Street Improvements Activity.  A Public Hearing was held on October 14, 2009 at 6:00 P.M., and citizen participation requirements have been met.  See attached detailed amendment.

The proposed City of Alton Year 22 (2009) Amendment will:
* delete the Flood Drain Improvements line item/activity.
* add the Street line item in the amount of $249,727.00.  The activity includes: paving overlay to Adams, Buchanan, Clinton, Sycamore, Eisenhower, Chicago, Bella Vista Streets and advertisement, engineering and testing if needed.
* allocate funding line item intended for the McAllen Boys and Girls Club to the Alton Youth Center.

Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County Funds
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Proposed budget & program amendment will be utilizing Urban County Program Year 22 (2009) funds. No budget increase to proposed amendment.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 11/03/2009 11:37 AM
Auditor's Office 11/06/2009 05:33 PM
Form Started By:
ewebber
Started On:
11/03/2009 11:24 AM
Final Approval Date:
11/06/2009