- Meeting Date:
- 08/17/2010
- Submitted For:
- Monica Leal
- Submitted By:
- Hilda Bazan, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
1. Hold a Public Hearing to consider public comments on a proposed budget and program amendment for Hidalgo County Precinct No. 4 to their existing Urban County Program work plan for FY 19 (2006). The proposed amendment will reactivate the Parks, Recreational Facilities and delete the Water/Sewer Improvements and Street Improvement activity line items and re-allocate surplus funds in the total amount of $45,523.75.
2. Consideration and requesting approval of a budget and program amendment for Hidalgo County Precinct No. 4 to their existing Urban County Program work plan for FY 19 (2006). The proposed amendment will reactivate the Parks, Recreational Facilities and delete the Water/Sewer Improvements and Street Improvement activity line items and re-allocate surplus funds in the total amount of $45,523.75.
BACKGROUND
Public Hearing was held on August 17, 2010 at 9:00 a.m., and the citizen participation requirements have been met. See attached detailed amendment.
The proposed Hidalgo County Precinct No. 4 Year 19 (2006) Amendment will:
REACTIVATE the Parks and Recreational Facilities activity line item utilizing surplus funds in the total amount of $45,523.75. The following activity will be added to the work plan: purchase of playground equipment for the JR “Milo” Ponce Park and,
DELETE the Water/Sewer Improvement and Street Improvements activity line items.
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 19 (2006) funds. No budget increase to proposed amendment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 08/13/2010 08:28 AM |
| Auditor's Office | Alejandro Garcia | 08/13/2010 05:11 PM |
- Form Started By:
- hbazan
- Started On:
- 08/12/2010 04:41 PM
- Final Approval Date:
- 08/13/2010