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 18, 20, & 22 (2005, 2007, & 2009).  The proposed amendment will reallocate funds in the total amount of $44,022.00 from the Street Improvements activity into a new Water/Sewer Improvements activity.

2. Consideration and request of approval of a Budget and Program Amendment for Hidalgo County Precinct No. 3 FY 18, 20, & 22 (2005, 2007, & 2009) work plans. The proposed amendment will reallocate funds in the total amount of $44,022.00 from the Street Improvements activity into a new Water/Sewer Improvements activity to provide water meters and septic tanks for up to 5 families in Vallejo Subdivision.

A Public Hearing was held on November 9, 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 18, 20, & 22 (2005, 2007, & 2009) amendment will: 

 Decrease the Street Improvements line item for YR 18, 20, & 21 in the total amount of $44,022.00: 

Year	Line Item	Decrease
2005	Street Improvements	($ 861.10)
2007	Street Improvements	($ 4,438.90)
2009	Street Improvements Recaptured	($38,722.00)
	Total:	($44,022.00)

 Create a new Water/Sewer Improvements activity for YR 18, 20, & 22 in the total amount of $44,022.00: 

Year	Line Item	Increase
2005	Water/Sewer Improvements	$ 861.10
2007	Water/Sewer Improvements	$ 4,438.90
2009	Water/Sewer Improvements	$38,722.00
	Total:	$44,022.00