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AI- 26129
13.B.
CC REGULAR
Meeting Date:
04/12/2011
Submitted For:
Monica Leal
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Urban County Program is requesting approval of a program amendment for the City of Elsa, Urban County Program Year 22 (2009).  The amendment will include a new parks recreational facility line item.

BACKGROUND

The proposed amendment for the City of Elsa will affect the existing work plan in Year 22 (2009).  A Public Hearing was held on April 1, 2011 at 6:00 pm. and citizen participation requirements have been met.  (See attached detailed Public Hearing Notice.)  The proposed  budget & program amendment will allow for the inclusion of a new parks recreational facility improvements line item adding funds to the approved Park Improvements to the Mario Leal Park, to include but not limited to advertising, engineering fees, material testing fees, and related appurtenances as they pertain to project completion for an existing 2010 funded project being undertaken by Hidalgo County Precinct No. 1 (Elsa).  (Letter of request from the City of Elsa is also attached.)

Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County Funds
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Proposed program amendment will be utilizing Year 22 (2009) funds. No budget increase to proposed amendment.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 04/06/2011 08:11 AM
Auditor's Office 04/07/2011 05:35 PM
Form Started By:
ewebber
Started On:
04/05/2011 05:04 PM
Final Approval Date:
04/07/2011