Consideration and request of approval of a Budget and Program Amendment for Hidalgo County Precinct No.3’s Years 16, 20, 21, & 22 (2003, 2007, 2008, & 2009) work plans. The proposed amendment will reallocate funds in the total amount of $122,130.00 from the Water/Sewer Improvements activity into the existing Street Improvements activity.

A Public Hearing was held on Tuesday, May 21, 2013 at 9:30 a.m. and the citizen participation requirements have been met. See attached detailed amendment.

The proposed Precinct No. 3 Years 16, 20, 21, & 22 (2003, 2007, 2008, & 2009) amendment will:

Decrease the water/sewer improvements activity in the total amount of $122,130.00:
                                 Year             Line Item                                     Decrease
                                 16 (2003)   Water/Sewer Improvements        ($    2,084.10)
                                 20 (2007)   Water/Sewer Improvements        ($    3,226.70) 
                                 21 (2008)   Water/Sewer Improvements        ($   81,287.67) 
                                 22 (2009)   Water/Sewer Improvements        ( $  35,531.53)
                                                    Total                                            $122,130.00

Increase the street improvements activity in the total amount of $122,130.00:
                                 Year             Line Item                                     Increase
                                 16 (2003)    Street Improvements                   +$    2,084.10
                                 20 (2007)    Street Improvements                   +$    3,226.70 
                                 21 (2008)    Street Improvements                   +$  81,287.67 
                                 22 (2009)    Street Improvements                   +$  35,531.53
                                                     Total                                            $122,130.00