AI- 22035
8.B.
CC CONSENT
- Meeting Date:
- 07/20/2010
- Submitted For:
- Candace Armenta
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
Urban County Program is requesting approval of a Budget and Program Amendment for the City of Peñitas Urban County Program Year 17 (2004), Year 21 (2008), and Year 22 (2009).
BACKGROUND
The proposed amendment for the City of Peñitas will affect the existing work plans in Year 17 (2004), Year 21 (2008), and Year 22 (2009). A Public Hearing was held on June 23, 2010 at 6:00 p.m., and citizen participation requirements have been met. See attached detailed amendment.
The proposed budget and program amendment will amend funds as follows for the purpose of creating a Water & Sewer Improvements activity for each respective year for the wastewater treatment plant to include engineering services, testing, facility construction, construction of a parking lot, equipment, supplies, and all other related appurtenances.
Year 17 (2004):
Decrease Parks & Recreational Facility funds in the amount of $41,585.17 and
Allocate funds for the Water & Sewer Improvements activity.
Year 21 (2008):
Decrease Parks & Recreational Facility funds in the amount of $95,125.32 and
Decrease Planning funds in the amount of $42,352.00 and
Allocate funds in the total amount of $137,477.32 for the Water & Sewer Improvements activity.
Year 22 (2009):
Decrease Parks & Recreational funds in the amount of $108,230.44 and
Allocate funds in the total amount of $108,230.44 for the Water & Sewer Improvements activity.
The proposed budget and program amendment will amend funds as follows for the purpose of creating a Water & Sewer Improvements activity for each respective year for the wastewater treatment plant to include engineering services, testing, facility construction, construction of a parking lot, equipment, supplies, and all other related appurtenances.
Year 17 (2004):
Decrease Parks & Recreational Facility funds in the amount of $41,585.17 and
Allocate funds for the Water & Sewer Improvements activity.
Year 21 (2008):
Decrease Parks & Recreational Facility funds in the amount of $95,125.32 and
Decrease Planning funds in the amount of $42,352.00 and
Allocate funds in the total amount of $137,477.32 for the Water & Sewer Improvements activity.
Year 22 (2009):
Decrease Parks & Recreational funds in the amount of $108,230.44 and
Allocate funds in the total amount of $108,230.44 for the Water & Sewer Improvements activity.
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 Year 17 (2004), Year 21 (2008), and Year 22 (2009) funds. No budget increase to proposed amendment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/15/2010 08:58 AM |
| Auditor's Office | 07/16/2010 05:03 PM |
- Form Started By:
- ewebber
- Started On:
- 07/14/2010 04:37 PM
- Final Approval Date:
- 07/16/2010