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AI- 19028
17.C.
CC REGULAR
Meeting Date:
12/22/2009
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

1. Hold Public Hearing to consider public comments on a proposed budget and program amendment for Pct. #1 utilizing Urban County funds from Program Years 17, 19, 20, 21 & 22 (2004, 2006, 2007, 2008 & 2009) to increase funding for projects, project cancellation and creating new projects.

2. Consideration and approval of Budget & Program Amendment to the Urban County Pct. #1 Fiscal Years 17, 19, 20, 21 & 22 (2004, 2006, 2007, 2008 & 2009) CDBG work plans to re-allocate funding that was surplus from years 17, 19 & 20 to add the City of Edcouch Water/Sewer Improvements, and FY 21, will cancel out the City of Elsa water/sewer improvements and add new project to be done in conjunction with TxDot.  FY 22 will cancel out street improvements to Barrera Street and re-allocate the funds for several public services, youth services, and senior services.  It will also include additional funding for the Sunrise/Sunset Park Improvements, and the Weslaco Public Library and Donna Street Improvements projects.

BACKGROUND

Hidalgo County Precinct No. 1 is requesting approval of the Budget & Program Amendment for Program Years 17, 19, 20, 21 & 22 (2004, 2006, 2007, 2008 & 2009)  See attached public hearing notice for project consideration.  A public hearing was held on December 22 at 9:30 a.m. and citizen participation requirements have been met. (Letter of request from Precinct No. 1 is attached for your review.)

Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County Funds
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Proposed budget & program amendment will be utilizing Urban County funds.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/15/2009 02:32 PM
Auditor's Office 12/18/2009 05:09 PM
Form Started By:
ewebber
Started On:
12/15/2009 02:07 PM
Final Approval Date:
12/18/2009