AI- 22847
15.C.
CC REGULAR
- Meeting Date:
- 09/14/2010
- Submitted For:
- Candace Armenta
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
1. Hold a Public Hearing to consider public comments for Hidalgo County Precinct No. 3’s proposed Budget and Program Amendment to their existing Urban County Program work plan for FY 16, 20, 21, & 22 (2003, 2007, 2008, & 2009). The proposed amendment will reallocate funds in the total amount of $100,000.00 from the Street Improvements activity into the new Water/Sewer Improvements activity.
2. Consideration and request of approval of a Budget and Program Amendment for Hidalgo County Precinct No. 3 FY 16, 20, 21, & 22 (2003, 2007, 2008, & 2009) work plans. The proposed amendment will reallocate funds in the total amount of $100,000.00 from the Street Improvements activity into the new Water/Sewer Improvements activity to aid in the construction of a Sewer Treatment Plant in the City of Peñitas.
2. Consideration and request of approval of a Budget and Program Amendment for Hidalgo County Precinct No. 3 FY 16, 20, 21, & 22 (2003, 2007, 2008, & 2009) work plans. The proposed amendment will reallocate funds in the total amount of $100,000.00 from the Street Improvements activity into the new Water/Sewer Improvements activity to aid in the construction of a Sewer Treatment Plant in the City of Peñitas.
BACKGROUND
A Public Hearing was held on September 14, 2010 at 9:00 a.m. and the citizen participation requirements have been met. See attached detailed amendment.
The proposed Hidalgo County Precinct No. 3 Years 16, 20, 21, & 22 (2003, 2007, 2008, & 2009) amendment will:
· Decrease the street improvements line item for YR 16, 20, 21, & 22 in the total amount of $100,000.00:
Year Line Item Decrease
· Create a new water/sewer improvements activity for YR 16 & 22 and create a new water/sewer improvements line item & activity for YR 20 & 21 in the total amount of $100,000.00:
Year Line Item Increase
The proposed Hidalgo County Precinct No. 3 Years 16, 20, 21, & 22 (2003, 2007, 2008, & 2009) amendment will:
· Decrease the street improvements line item for YR 16, 20, 21, & 22 in the total amount of $100,000.00:
Year Line Item Decrease
| 2003 Street Improvements | –$2,084.10 |
| 2007 Street Improvements | –$3,226.70 |
| 2008 Street Improvements | –$81.287.67 |
| 2009 Street Improvements | –$13,401.53 |
| Total | $100,000.00 |
· Create a new water/sewer improvements activity for YR 16 & 22 and create a new water/sewer improvements line item & activity for YR 20 & 21 in the total amount of $100,000.00:
Year Line Item Increase
| 2003 Water/Sewer Improvements | +$2,084.10 |
| 2007 Water/Sewer Improvements | +$3,226.70 |
| 2008 Water/Sewer Improvements | +$81.287.67 |
| 2009 Water/Sewer Improvements | +$13,401.53 |
| Total | $100,000.00 |
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 Year 16 (2003), 20 (2007), 21 (2008) & 22 (2009) funds. No budget increase to proposed amendment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 09/08/2010 09:47 AM |
| Auditor's Office | lfong | 09/10/2010 10:34 AM |
| Dina Trevino | Sylvia Solis | 09/10/2010 04:22 PM |
| Purchasing / Internal | 09/10/2010 04:54 PM |
- Form Started By:
- ewebber
- Started On:
- 09/07/2010 04:23 PM
- Final Approval Date:
- 09/10/2010