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AI- 22686
16.B.
CC REGULAR
Meeting Date:
08/31/2010
Submitted For:
Carlos Jasso
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

Consideration and Approval of a Budget & Program Amendment to the Urban County Program Precinct No. 4 Texas Department of Rural Affairs Disaster Recovery Program (TDRA) work plan to re-allocate funding from the Flood and Drainage Facilities line item to the Acquisition line item.

BACKGROUND

Precinct No. 4 is requesting approval of the Budget & Program Amendment for the Trenton Drain project. The reason for this Amendment request is that the cost for acquisition will be higher than originally anticipated. The original amount for Acquisition is $420,349.00 and the Amendment will add $75,000.00 for a total of $495,349.00.


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 08/25/2010 04:10 PM
Auditor's Office 08/27/2010 05:21 PM
Form Started By:
ewebber
Started On:
08/25/2010 03:53 PM
Final Approval Date:
08/27/2010