AI- 28254
17.G.
CC REGULAR
- Meeting Date:
- 08/30/2011
- Submitted For:
- Candace Armenta
- Submitted By:
- Hilda Bazan, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
1. Hold a Public Hearing to consider public comments on a proposed Budget & Program Amendment for Hidalgo County Precinct No.3 Common Fund work plan for FYS 18, 20, 23, 24 (2005, 2007, 2010, & 2011). The proposed amendment will reallocate funds in the total amount of $1,399,436.13 from the Common Fund activities into a new Street Improvements activity.
2. Consideration and approval of a Budget and Program Amendment for Hidalgo County Precinct No.3 Common Fund for FYS 18, 20, 23, 24 (2005, 2007, 2010, & 2011) work plans. The proposed amendment will reallocate funds in the total amount of $1,399,436.13 from the Common Fund activities into a new Precinct No.3 Street Improvements activity for the purchase of materials for the overlay of streets in the Sullivan City and Precinct No.3 area.
2. Consideration and approval of a Budget and Program Amendment for Hidalgo County Precinct No.3 Common Fund for FYS 18, 20, 23, 24 (2005, 2007, 2010, & 2011) work plans. The proposed amendment will reallocate funds in the total amount of $1,399,436.13 from the Common Fund activities into a new Precinct No.3 Street Improvements activity for the purchase of materials for the overlay of streets in the Sullivan City and Precinct No.3 area.
BACKGROUND
A Public Hearing was held on August 30, 2011 at 9:30 a.m. and the citizen participation requirements have been met. See attached detailed amendment. The proposed Hidalgo County Precinct No.3 Common Fund YRS 18, 20, 23, 24 (2005, 2007, 2010, & 2011) amendment will delete the following line items:
and create a new Precinct No. 3 Street Improvements activity in the total amount of $1,399,436.13:
| Year | Line Item | Amount |
| 2005 | Recaptured Street Improvements (Palmhurst) | ($ 8,632.54) |
| 2007 | Recaptured Parks, Recreational Facilities (Granjeno) | ($185,172.73) |
| 2010 | Forfeited Parks, Recreational Fac. (Granjeno) | ($200,000.00) |
| 2010 | Forfeited Street Improvements (Granjeno) | ($133,133.64) |
| 2010 | Forfeited Street Improvements (Palmhurst) | ($ 22,843.00) |
| 2010 | Forfeited Street Improvements (Sullivan City) | ($332,780.22) |
| 2011 | Forfeited Public Facilities (Granjeno) | ($ 91,055.00) |
| 2011 | Forfeited Rehab; Single Unit Res. (Granjeno) | ($132,845.00) |
| 2011 | Forfeited General Administration (Granjeno) | ($ 5,000.00) |
| 2011 | Forfeited Street Improvements (Palmhurst) | ($ 19,074.00) |
| 2011 | Forfeited Street Improvements (Sullivan City) | ($164,600.00) |
| 2011 | Forfeited Parks, Recreational Fac. (Sullivan City) | ($101,300.00) |
| 2011 | Forfeited General Administration (Sullivan City) | ($ 3,000.00) |
| Total | ($1,399,436.13) |
and create a new Precinct No. 3 Street Improvements activity in the total amount of $1,399,436.13:
| Year | Line Item | Amount | |
| 2005, 2007, 2010 & 2011 | Street Improvements | $1,399,436.13 | |
| Total | $1,399,436.13 |
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 18 (2005), Year 20 (2007), Year 23 (2010) & Year 24 (2011) funds. No budget increase to proposed amendment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/24/2011 05:00 PM |
| Purchasing / Internal | Alejandro Garcia | 08/25/2011 10:13 AM |
- Form Started By:
- hbazan
- Started On:
- 08/24/2011 04:19 PM
- Final Approval Date:
- 08/25/2011