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AI- 22035
8.B.
CC CONSENT
Meeting Date:
07/20/2010
Submitted For:
Candace Armenta
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

Urban County Program is requesting approval of a Budget and Program Amendment for the City of Peñitas Urban County Program Year 17 (2004), Year 21 (2008), and Year 22 (2009). 

BACKGROUND

The proposed amendment for the City of Peñitas will affect the existing work plans in Year 17 (2004), Year 21 (2008), and Year 22 (2009). A Public Hearing was held on June 23, 2010 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 creating a Water & Sewer Improvements activity for each respective year for the wastewater treatment plant to include engineering services, testing, facility construction, construction of a parking lot, equipment, supplies, and all other related appurtenances.

Year 17 (2004):
Decrease Parks & Recreational Facility funds in the amount of $41,585.17 and
Allocate funds for the Water & Sewer Improvements activity.

Year 21 (2008):
Decrease Parks & Recreational Facility funds in the amount of $95,125.32 and
Decrease Planning funds in the amount of $42,352.00 and
Allocate funds in the total amount of $137,477.32 for the Water & Sewer Improvements activity.

Year 22 (2009):
Decrease Parks & Recreational funds in the amount of $108,230.44 and
Allocate funds in the total amount of $108,230.44 for the Water & Sewer Improvements activity.

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 Year 17 (2004), Year 21 (2008), and Year 22 (2009) funds. No budget increase to proposed amendment.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/15/2010 08:58 AM
Auditor's Office 07/16/2010 05:03 PM
Form Started By:
ewebber
Started On:
07/14/2010 04:37 PM
Final Approval Date:
07/16/2010