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AI- 24901
12.H.
CC REGULAR
Meeting Date:
01/25/2011
Submitted For:
Candace Armenta
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Urban County Program is requesting approval of a Budget Amendment for the City of Peñitas Urban County Program Year 22 (2009).  The amendment will reduce funds from the Water/Sewer Improvements activity and increase funding into the Street Improvements activity to aid in the reconstruction costs of streets, drainage and related appurtenances at Barcelona and Espanola Heights Subdivisions.

BACKGROUND

The proposed amendment for the City of Peñitas will affect the existing work plan in Year 22 (2009).  A Public Hearing was held on January 11, 2011 at 6:00 p.m., and citizen participation requirements have been met. See attached detailed amendment. The proposed budget amendment will amend funds as follows for the purpose of adding funds to the Street Improvements for reconstruction of streets, drainage and related appurtenances at Barcelona and Espanola Heights Subdivisions.

Year 22 (2009):
Decrease Water/Sewer Improvement funds in the amount of $67,292.93 and
Increase Street Improvement funds in the amount of $67,292.93.

Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County Funds
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Proposed budget amendment will be utilizing Urban County Year 22 (2009) funds. No budget increase to proposed budget.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 01/19/2011 04:41 PM
Auditor's Office 01/21/2011 05:22 PM
Form Started By:
ewebber
Started On:
01/19/2011 02:11 PM
Final Approval Date:
01/21/2011