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.
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