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AI- 22476
19.A.
CC REGULAR
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