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AI- 31583
12.F.
CC REGULAR
Meeting Date:
04/03/2012
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 San Juan Urban County Program Year 22 & 24 (2009 & 2011). The amendment will add funding in the Year 22 (2009) Water/Sewer Improvements activity and create a new Water & Sewer Improvements project in Year 24 (2011) to assist with the Water/Sewer Improvements on Oblate & downtown alleyways activity.

BACKGROUND

A Public Hearing was held on March 13, 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 for the purpose of assisting with the continuation of the Water & Sewer Improvements activity on Oblate & downtown alleyways activity:

Year 22 (2009):
The proposed budget and program amendment will decrease the street improvements activity in the amount of $25,999.44 and increase the water/sewer improvements activity in the amount of $25,999.44 to assist with the continuation of the water/sewer improvements project located on Oblate Street and downtown alleyways, included in the work plans for Years 19, 21, 22 &23 (2006, 2008, 2009 & 2010) and has been environmentally cleared.

Year 24 (2011):
The proposed budget and program amendment will decrease the youth services activity in the amount of $5,000.00 and create a new water/sewer improvements activity in the amount of $5,000.00 to assist with the continuation of the water/sewer improvements project located on Oblate Street and downtown alleyways, included in the work plans for Years 19, 21, 22 &23 (2006, 2008, 2009 & 2010) and has been environmentally cleared.

 

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 03/21/2012 02:39 PM
Auditor's Office aduran 03/23/2012 09:14 AM
Purchasing / Internal msalazar 03/23/2012 09:22 AM
Form Started By:
Melissa Flores
Started On:
03/21/2012 02:20 PM
Final Approval Date:
03/23/2012