- Meeting Date:
- 03/08/2007
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
1. Hold Public Hearing to consider public comments on a proposed budget and program amendment for Precinct No. 2 to increase Urban County Program Year 18 (2005) and Year 19 (2006) Parks, Recreational Facilities line item funds and add the development of South Tower Park to the workplan.
2. Consideration and approval of an amendment to the Precinct No. 2 CDBG budget and workplan as follows:
A. Amend the 2005 Parks, Recreational Facilities workplan to add the development of South Tower Park. Increase the 2005 Parks, Recreational Facilities line item in the amount of $29,000.00. Decrease the 2005 Public Services line item in the amount of $9,000.00. Delete the 2005 Sidewalks line item in the amount of $20,000.00.
B. Amend the 2006 Parks, Recreational Facilities workplan to add the development of South Tower Park.
C. Amend the 2006 Street Improvement workplan to add the construction or reconstruction of various streets. Increase the 2006 Parks, Recreational Facilities line item in the amount of $112,818.00. Increase the 2006 Street Improvement line item in the amount of $73,841.00. Delete the 2006 Sidewalks line item in the amount of $136,159.00. Decrease the 2006 Public Services line item in the amount of $32,500.00. Decrease the 2006 General Administration line item in the amount of $18,000.00.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/01/2007 10:44 AM |
| Purchasing / Internal | msalazar | 03/02/2007 01:20 PM |
| Auditor's Office | lfong | 03/07/2007 09:28 AM |
| Court Administrator | Monica Salinas | 03/09/2007 05:06 PM |
- Form Started By:
- ewebber
- Started On:
- 02/28/2007 02:19 PM
- Final Approval Date:
- 03/09/2007