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AI- 6242
9.C.
CC REGULAR
Meeting Date:
10/30/2007
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

Requesting approval of a Budget & Program Amendment for Hidalgo County Precinct No. 2 to increase Urban County Program Year 19 (2006) & Year 20 (2007) Street Improvement line items.

BACKGROUND

The Budget & Program Amendment for Hidalgo County Precinct No. 2, Urban County Program Year 19 (2006) & Year 20 (2007) will increase the street improvement line items for the reconstruction of streets in South Tower Estates Subdivision.  A Public Hearing was held on October 30, 2007 at 9:30 a.m., and citizen participation requirements have been met. 
See attached detailed amendment.

Year 19 (2006)      The proposed amendment will Decrease the Youth Services line item 
                              by $1,575.00 allocated to Rio Bravo Youth Soccer Club and transfer the  
                              funds into the Street Improvement line item.
                             The proposed amendment will Add to the existing workplan for Street  
                             Improvements:  the reconstruction of streets in the South Tower Estates
                             Subdivision to include, but not limited to, paving of streets, curb and 
                             gutter, drainage, sidewalks, lighting and other related appurtenances.

Year 20 (2007)      The proposed amendment will Decrease the General Administration line 
                              item by $13,569.00 and transfer funds into the Street Improvement line 
                              item. 
                              The proposed amendment will Add to the existing work plan for 
                              Street Improvements:  the reconstruction of streets in the South Tower 
                              Estates Subdivision to include, but not limited to, paving of streets, curb 
                              and gutter, drainage, sidewalks, lighting and any other related 
                              appurtenances.


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 10/24/2007 05:28 PM
Purchasing / Internal moysalazar 10/25/2007 06:59 AM
Auditor's Office bmorales 10/26/2007 11:23 AM
Court Administrator Monica Salinas 10/26/2007 02:44 PM
Form Started By:
ewebber
Started On:
10/24/2007 04:16 PM
Final Approval Date:
10/26/2007