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AI- 26819
14.B.
CC REGULAR
Meeting Date:
05/31/2011
Submitted For:
Monica Leal
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

1. Public Hearing concerning a proposed Budget and Program Amendment for Hidalgo County Precinct No. 2.  The proposed amendment will decrease the Street Improvements activity by $100,000.00 and increase the Neighborhood facility activity under the Urban County Program workplan Year 23 (2010).

2. Requesting approval of a Budget and Program Amendment for Hidalgo County Precinct No. 2 Year 23 (2010) Urban County Program workplan.  The proposed amendment will decrease the Street Improvements activity by $100,000.00 and increase the Neighborhood facility activity.

BACKGROUND

A Public Hearing was held on May 31, 2011 at 9:30 am. and citizen participation requirements have been met.  See attached detailed advertised amendment.

The proposed amendment for Precinct 2 Years 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.

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 Alejandro Garcia 05/25/2011 07:39 AM
Auditor's Office 05/27/2011 01:39 PM
Form Started By:
ewebber
Started On:
05/24/2011 01:03 PM
Final Approval Date:
05/27/2011