Skip to main content

AgendaQuick™

View Agenda Item

AI- 456
10.B.
CC REGULAR
Meeting Date:
10/03/2006
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

1) Hold Public Hearing to consider public comments on proposed amendment to Year 19 (2006) workplan for the City of La Villa forfeited CDBG funds as administered by Hidalgo County Precinct #1. 

2) Approve amendment to the Year 19 City of La Villa workplan as administered by Precinct #1.

BACKGROUND

The proposed amendment will:
a) Create a Street Improvement line in the amount of $140,000;
b) Create a Planning Services line item in the amount of $182,501;
c) Delete the Park, Recreational Facilities line item ($120,000);
d) Delete Water/Sewer Improvements line item ($162,701);
e) Decrease Youth Services line item ($10,000);
f) Revise Youth Services work plan to allow for the purchase of equipment, uniforms and insurance
g) Delete the General Administration line item ($15,000)
h) Decrease the Fire Station/Equipment line item ($14,800)


Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 09/28/2006 03:11 PM
Purchasing / Internal msalazar 09/28/2006 04:55 PM
Auditor's Office bmorales 09/29/2006 09:18 AM
Court Administrator Monica Salinas 09/29/2006 10:52 AM
Form Started By:
ewebber
Started On:
09/27/2006 03:31 PM
Final Approval Date:
09/29/2006