AI- 19028
17.C.
CC REGULAR
- Meeting Date:
- 12/22/2009
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
1. Hold Public Hearing to consider public comments on a proposed budget and program amendment for Pct. #1 utilizing Urban County funds from Program Years 17, 19, 20, 21 & 22 (2004, 2006, 2007, 2008 & 2009) to increase funding for projects, project cancellation and creating new projects.
2. Consideration and approval of Budget & Program Amendment to the Urban County Pct. #1 Fiscal Years 17, 19, 20, 21 & 22 (2004, 2006, 2007, 2008 & 2009) CDBG work plans to re-allocate funding that was surplus from years 17, 19 & 20 to add the City of Edcouch Water/Sewer Improvements, and FY 21, will cancel out the City of Elsa water/sewer improvements and add new project to be done in conjunction with TxDot. FY 22 will cancel out street improvements to Barrera Street and re-allocate the funds for several public services, youth services, and senior services. It will also include additional funding for the Sunrise/Sunset Park Improvements, and the Weslaco Public Library and Donna Street Improvements projects.
2. Consideration and approval of Budget & Program Amendment to the Urban County Pct. #1 Fiscal Years 17, 19, 20, 21 & 22 (2004, 2006, 2007, 2008 & 2009) CDBG work plans to re-allocate funding that was surplus from years 17, 19 & 20 to add the City of Edcouch Water/Sewer Improvements, and FY 21, will cancel out the City of Elsa water/sewer improvements and add new project to be done in conjunction with TxDot. FY 22 will cancel out street improvements to Barrera Street and re-allocate the funds for several public services, youth services, and senior services. It will also include additional funding for the Sunrise/Sunset Park Improvements, and the Weslaco Public Library and Donna Street Improvements projects.
BACKGROUND
Hidalgo County Precinct No. 1 is requesting approval of the Budget & Program Amendment for Program Years 17, 19, 20, 21 & 22 (2004, 2006, 2007, 2008 & 2009) See attached public hearing notice for project consideration. A public hearing was held on December 22 at 9:30 a.m. and citizen participation requirements have been met. (Letter of request from Precinct No. 1 is attached for your review.)
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 funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/15/2009 02:32 PM |
| Auditor's Office | 12/18/2009 05:09 PM |
- Form Started By:
- ewebber
- Started On:
- 12/15/2009 02:07 PM
- Final Approval Date:
- 12/18/2009