AI- 32137
Urban County 11.A.
CC REGULAR
- Meeting Date:
- 05/15/2012
- Department Head:
- Candace Armenta
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Urban County Program is requesting approval of a Budget and Program Amendment for the City of Granjeno Urban County Program Year 18 & 20 (2005 & 2007). The amendment will create a new Rehab; Non-Residential Single Unit activity in YR 18 and will add funding to the Rehab; Non-Residential Single Unit activity in YR 20, both for the continuation of single unit rehab in the City of Granjeno.
BACKGROUND
The proposed amendment for the City of Granjeno will affect the existing work plans in Year 18 & 20 (2005 & 2007). A Public Hearing was held on March 9th, 2012 at 6:30 p.m., and citizen participation requirements have been met. Please see attached detailed amendment. The proposed budget and program amendment will amend funds as follows for the purpose of creating a new Rehab; Non-Residential Single Unit activity for the continuation of single unit rehab in the City of Granjeno:
Year 18 (2005)
Decrease Street Improvement activity in the amount of $6,792.85
Create a new Rehab; Non-Residential Single Unit activity in the amount of $6,792.85
Year 20 (2007)
Decrease Parks, Recreational Facility activity in the amount of $11,493.01
Add funding to the Rehab; Non-Residential Single Unit activity in the amount of $11,493.01
Year 18 (2005)
Decrease Street Improvement activity in the amount of $6,792.85
Create a new Rehab; Non-Residential Single Unit activity in the amount of $6,792.85
Year 20 (2007)
Decrease Parks, Recreational Facility activity in the amount of $11,493.01
Add funding to the Rehab; Non-Residential Single Unit activity in the amount of $11,493.01
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) funds. No budget increase to proposed amendment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/30/2012 03:59 PM |
| Purchasing / Internal | Monica Salinas | 05/11/2012 04:08 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 04/30/2012 03:38 PM
- Final Approval Date:
- 05/11/2012