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AI- 19062
10.B.
CC CONSENT
Meeting Date:
12/22/2009
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

Hidalgo County Urban County Program, on behalf of the City of Peñitas, is requesting approval of a Budget & Program Amendment to the existing work plan for Urban County Program Year 18 (2005), Year 20 (2007), Year 21 (2008) and Year 22 (2009).

BACKGROUND

City of Peñitas held a Public Hearing on December 14, 2009 at 6:30 P.M., and citizen participation requirements have been met.  See attached detailed amendment.

The proposed City of Peñitas amendment will:
* delete the Construction of Housing activity and transfer funds into the Street Improvement line item.

* add to the existing work plans: Drainage, water/sewer and paving infrastructure to include any other appurtenances as needed to Espaniola Heights and Barcelona Heights Subdivisions to include, but not limited to, any other streets in the general vicinity.

* create a Public Facilities line item for:  The purchase of eligible items for the City Library. (Activity will be funded with Program Income.)

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 Program Year 18 (2005), Year 20 (2007), Year 21 (2008), and Year 22 (2009) funds.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/16/2009 04:50 PM
Auditor's Office 12/18/2009 05:12 PM
Form Started By:
ewebber
Started On:
12/16/2009 03:50 PM
Final Approval Date:
12/18/2009