AI- 31493
15.A.
CC REGULAR
- Meeting Date:
- 03/27/2012
- Department Head:
- Monica Leal
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting approval of a budget and program amendment for City of Weslaco FY 23 & 24 (2010 & 2011) work plans. The amendment will add the following project description to the Water/Sewer Improvements activity for FY 23 (2010): a new construction of a recycling waterline for the existing water plant an already existing project in Fiscal Year 22 (2009); delete the Clearance and Demolition and Youth Services activities; increase funding to the following activities: Public Facilities by $35,944.40, Water/Sewer Improvements by $13,875.00 and create a Parks, Recreational Facilities by $10,000.00 for FY 24 (2011).
BACKGROUND
A Public Hearing was held on March 6, 2012 at 6:00 P.M. and citizen participation requirements have been met. City of Weslaco proposed budget and program amendment for Fiscal Years 23 & 24 (2010 & 2011):
The proposed amendment will delete:
Clearance and Demolition and Youth Services activities
The proposed amendment will increase:
Public Facilities $35,944.40
Water/Sewer Improvements $13,875.00
The proposed amendment will create:
Parks, Recreational Facilities activity and allocate $10,000.00 approved/ongoing Placita Park improvement project consisting of construction of restroom facilities, sidewalks, water and sewer line extensions, and related appurtenances for an already approved 2010 project.
The proposed amendment will delete:
Clearance and Demolition and Youth Services activities
The proposed amendment will increase:
Public Facilities $35,944.40
Water/Sewer Improvements $13,875.00
The proposed amendment will create:
Parks, Recreational Facilities activity and allocate $10,000.00 approved/ongoing Placita Park improvement project consisting of construction of restroom facilities, sidewalks, water and sewer line extensions, and related appurtenances for an already approved 2010 project.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 03/15/2012 07:01 AM |
| Purchasing / Internal | Alejandro Garcia | 03/19/2012 09:40 AM |
- Form Started By:
- Melissa Flores
- Started On:
- 03/14/2012 03:46 PM
- Final Approval Date:
- 03/19/2012