AI- 26819
14.B.
CC REGULAR
- Meeting Date:
- 05/31/2011
- Submitted For:
- Monica Leal
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
1. Public Hearing concerning a proposed Budget and Program Amendment for Hidalgo County Precinct No. 2. The proposed amendment will decrease the Street Improvements activity by $100,000.00 and increase the Neighborhood facility activity under the Urban County Program workplan Year 23 (2010).
2. Requesting approval of a Budget and Program Amendment for Hidalgo County Precinct No. 2 Year 23 (2010) Urban County Program workplan. The proposed amendment will decrease the Street Improvements activity by $100,000.00 and increase the Neighborhood facility activity.
2. Requesting approval of a Budget and Program Amendment for Hidalgo County Precinct No. 2 Year 23 (2010) Urban County Program workplan. The proposed amendment will decrease the Street Improvements activity by $100,000.00 and increase the Neighborhood facility activity.
BACKGROUND
A Public Hearing was held on May 31, 2011 at 9:30 am. and citizen participation requirements have been met. See attached detailed advertised amendment.
The proposed amendment for Precinct 2 Years 23, (2010) will add the following:
Street Improvements activity will decrease funding without affecting the project description, and increase the Neighborhood facilities activity for the purchase of furniture, to include but not limited to: desks, seating, tables, cabinets, computer tables/carrels and any other related equipment to complete an ongoing Neighborhood Facilities project.
The proposed amendment for Precinct 2 Years 23, (2010) will add the following:
Street Improvements activity will decrease funding without affecting the project description, and increase the Neighborhood facilities activity for the purchase of furniture, to include but not limited to: desks, seating, tables, cabinets, computer tables/carrels and any other related equipment to complete an ongoing Neighborhood Facilities project.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary Impact. Total Original budget not affected.Urban County funds will be utilized for this project.
Year 23 (2010)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/25/2011 07:39 AM |
| Auditor's Office | 05/27/2011 01:39 PM |
- Form Started By:
- ewebber
- Started On:
- 05/24/2011 01:03 PM
- Final Approval Date:
- 05/27/2011