- Meeting Date:
- 02/06/2008
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Consideration and Approval of a budget amendment to the Urban County Sullivan City Year 17 (2004) and Year 18 (2005) CDBG work plan for the following:
1. Increase Fire Station line item by $77,139.59 for purchase of fire protection unit(s) utilizing Year 17 (2004).
2. Decrease Street Improvements line item by $77,139.59 to increase Fire Station/Equipment line item to $77,195.59 utilizing Year 17 (2004).
3. Increase Fire Station/Equipment line item by $218,360.41 for the purchase of fire protection unit(s) utilizing Year 18 (2005).
4. Decrease Street Improvements line item by $218,360.41 to increase Fire Station/Equipment line item to $231,914.75 utilizing Year 18 (2005).
BACKGROUND
City of Sullivan City is requesting approval of the Budget Amendment for Program Year 17 (2004) and 18 (2005) to provide additional funding for Fire Station/Equipment for the purchase of fire
protection unit(s) in the amount of $595,500.00. A public hearing was held on January 26, 2008 at 10:00 a.m. and citizen participation requirements have been met. See attached detailed amendment.
Year 17 (2004) $ 77,195.59 (Sullivan City)
Year 18(2005) $231,914.75 (Sullivan City)
Year 20 (2007) $300,000.00 Precinct 3 (recaptured funds)
Total $609,110.34
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available as per Estella W. @ Urban County.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/29/2008 01:37 PM |
| Auditor's Office | 02/01/2008 05:23 PM |
- Form Started By:
- ewebber
- Started On:
- 01/29/2008 11:58 AM
- Final Approval Date:
- 02/01/2008