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AI- 31399
12.C.
CC REGULAR
Meeting Date:
03/20/2012
Department Head:
Candace Armenta
Department:
URBAN COUNTY

Information

CAPTION

Urban County Program is requesting approval of a Budget and Program Amendment for the City of Palmview Urban County Program Year 23 & 24 (2010 & 2011). The amendment will add funding to assist with the continuation of the street improvements project on Minerva, Ruiz and Abram Road and will create a street improvements project for the Bentsen Palm Bridge.

BACKGROUND


The proposed amendment for the City of Palmview will affect the existing work plans in Year 23 & 24 (2010 & 2011). A Public Hearing was held on March 6, 2012 at 6:00 p.m., and citizen participation requirements have been met. See attached detailed amendment. The proposed budget and program amendment will amend funds as follows:

Year 23 (2010):
The proposed budget and program amendment will add $26,000.00 in surplus fire station equipment funds to the 2010 street improvements project for improvements to Minerva, Ruiz, and Abram Road.
The remaining $13,873.50 in surplus funding will create a new street improvements project to increase funding for the Bentsen Palm Drive Bridge project.

Year 24 (2011):
The proposed budget and program amendment will delete the parks, recreational facilities activity in the amount of $145,900.00 and add funding to the street improvements activity.
The amendment will create a new street improvements project in the amount of $152,900.00 for improvements to the Bentsen Palm Drive Bridge.
The remaining $123,000.00 will be utilized for the street improvements project that consists of improvements to J&O Subdivision.


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 03/07/2012 04:42 PM
Auditor's Office aduran 03/15/2012 04:15 PM
Purchasing / Internal msalazar 03/16/2012 11:52 AM
Form Started By:
Melissa Flores
Started On:
03/07/2012 04:12 PM
Final Approval Date:
03/16/2012