AI- 28243
17.J.
CC REGULAR
- Meeting Date:
- 08/30/2011
- Submitted For:
- Candace Armenta
- Submitted By:
- Hilda Bazan, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
1. Hold a Public Hearing to consider public comments on a proposed Budget and Program Amendment for Hidalgo County Precinct No. 3 work plan for FY 24 (2011). The proposed amendment will reallocate funds in the total amount of $37,000.00 from the Precinct No.3 Street Improvements activity into a new Youth Services activity for the Boys & Girls Club of Mission.
2. Consideration and request of approval of a Budget and Program Amendment for Hidalgo County Precinct No. 3 FY 24 (2011) work plan. The proposed amendment will reallocate funds in the total amount of $37,000.00 from the Precinct No. 3 Street Improvements into a new Youth Services activity for the Boys & Girls Club of Mission.
2. Consideration and request of approval of a Budget and Program Amendment for Hidalgo County Precinct No. 3 FY 24 (2011) work plan. The proposed amendment will reallocate funds in the total amount of $37,000.00 from the Precinct No. 3 Street Improvements into a new Youth Services activity for the Boys & Girls Club of Mission.
BACKGROUND
A Public Hearing was held on August 30, 2011 at 9:30 a.m. and the citizen participation requirements have been met. See attached detailed amendment. The proposed Hidalgo County Common Funds YR 24 (2011) amendment will decrease the following line item:
and create a new Precinct No. 3 Youth Services activity in the total amount of $37,000.00:
| Year | Line Item | Amount |
| 2011 | Precinct No. 3 Street Improvements | $333,780.00 |
| ($37,000.00 | ||
| Total | $296,871.00 |
and create a new Precinct No. 3 Youth Services activity in the total amount of $37,000.00:
| Year | Line Item | Amount |
| 2011 | Precinct No. 3 Youth Services | $37,000.00 |
| Total | $37,000.00 |
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 24 (2011) funds. No budget increase to proposed amendment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/24/2011 04:58 PM |
| Purchasing / Internal | Alejandro Garcia | 08/25/2011 10:13 AM |
- Form Started By:
- hbazan
- Started On:
- 08/24/2011 03:47 PM
- Final Approval Date:
- 08/25/2011