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).
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