AI- 26744
13.B.
CC REGULAR
- Meeting Date:
- 05/23/2011
- Submitted For:
- Monica Leal
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
1. Public Hearing regarding a Budget and Program Amendment for Hidalgo County Precinct No. 2.
2. Requesting approval of a Budget and Program Amendment for Hidalgo County Precinct No. 2, Year 23 (2010) Urban County Program Work Plan. The proposed amendment will decrease the Street Improvements activity and increase the Neighborhood Facility activity by $100,000.00
2. Requesting approval of a Budget and Program Amendment for Hidalgo County Precinct No. 2, Year 23 (2010) Urban County Program Work Plan. The proposed amendment will decrease the Street Improvements activity and increase the Neighborhood Facility activity by $100,000.00
BACKGROUND
The proposed amendment for Hidalgo County Precinct No. 2 will decrease the Street Improvements activity and increase the Neighborhood facility activity by $100.000.00 under the Urban County Program Work Plan Year 23 (2010). A Public Hearing was held on May 24, 2011 at 9:30 am. and citizen participation requirements have been met. See attached detailed advertised amendment.
The proposed amendment for Precinct No. 2, Year 23 (2010) will add the following:
Street Improvements activity will decrease funding without affecting the project description, and increase the Neighborhood facilities activity for the purchase of furniture, to include but not limited to: desks, seating, tables, cabinets, computer tables/carrels and any other related equipment to complete an ongoing Neighborhood Facilities project. (See attached public hearing notice).
The proposed amendment for Precinct No. 2, Year 23 (2010) will add the following:
Street Improvements activity will decrease funding without affecting the project description, and increase the Neighborhood facilities activity for the purchase of furniture, to include but not limited to: desks, seating, tables, cabinets, computer tables/carrels and any other related equipment to complete an ongoing Neighborhood Facilities project. (See attached public hearing notice).
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary Impact. Total Original budget not affected.Urban County funds will be utilized for this project.
Year 23 (2010)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 05/18/2011 03:35 PM |
| Auditor's Office | aduran | 05/19/2011 05:13 PM |
| Purchasing / Internal | 05/19/2011 10:15 PM |
- Form Started By:
- ewebber
- Started On:
- 05/18/2011 01:59 PM
- Final Approval Date:
- 05/19/2011