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AI- 22777
14.B.
CC REGULAR
Meeting Date:
09/07/2010
Submitted For:
Lupita Garcia
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 19, 20, 21, & 22 (2006, 2007, 2008 & 2009) to transfer surplus funds, 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 19, 20, 21, & 22 (2006, 2007, 2008 & 2009) CDBG work plans to transfer surplus funds from the completed Rehab: Single Unit Residential line item (2006) and Clearance & Demolition line item (2007).  To cancel water/sewer improvements project, transfer Fire Station Equipment funds for completed project, and create a Parks, Recreational Facility Imp. (2008).  Will also decrease the Street Improvements line item and create a Parks, Recreational Facility and include an additional Street Improvements line item (2009).

BACKGROUND

Hidalgo County Precinct No. 1 is requesting approval of the Budget & Program Amendment for Program Years 19, 20, 21, & 22 (2006, 2007, 2008 & 2009). See attached public hearing notice for project consideration. A public hearing was held on September 7, 2010 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 Year 19 (2006), Year 20 (2007), 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 09/01/2010 03:49 PM
Auditor's Office lfong 09/03/2010 09:04 AM
Purchasing / Internal msalazar 09/03/2010 12:25 PM
Form Started By:
ewebber
Started On:
09/01/2010 02:44 PM
Final Approval Date:
09/03/2010