AI- 31141
14.B.
CC REGULAR
- Meeting Date:
- 03/06/2012
- Department Head:
- Lupita V. Garcia
- Department:
- URBAN COUNTY
Information
CAPTION
1. Hold a Public Hearing to consider public comments for Hidalgo County Precinct No 4’s proposed Budget and Program Amendment to their existing Urban County Program work plan for FYs 21, 22, 23, & 24 (2008, 2009, 2010, & 2011).
2. Consideration and request of approval of a Budget and Program Amendment for Hidalgo County Precinct No.4’s Years 21, 22, 23, & 24 (2008, 2009, 2010, & 2011) work plans. The proposed amendment will Add a new Fire Station Equipment project to the existing line item and also create a new Water/Sewer Improvements Colonia Match line item.
2. Consideration and request of approval of a Budget and Program Amendment for Hidalgo County Precinct No.4’s Years 21, 22, 23, & 24 (2008, 2009, 2010, & 2011) work plans. The proposed amendment will Add a new Fire Station Equipment project to the existing line item and also create a new Water/Sewer Improvements Colonia Match line item.
BACKGROUND
A Public Hearing was held on March, 6, 2012 at 9:30 a.m. and the citizen participation requirements have been met. See attached detailed amendment.
The proposed Hidalgo County Precinct No. 4 Years 21, 22, 23, & 24 (2008, 2009, 2010, & 2011) amendment will:
• Add a new Fire Station Project to the existing line item activity in the total amount of $197,182.98:
• Add a new Water/Sewer Improvements line item activity in the total amount of $70,000.00:
The proposed Hidalgo County Precinct No. 4 Years 21, 22, 23, & 24 (2008, 2009, 2010, & 2011) amendment will:
• Add a new Fire Station Project to the existing line item activity in the total amount of $197,182.98:
| Year | Line Item | Decrease | Line Item | Increase |
| 2008 | Street Improvements | ($15,130.11) | Fire Station Equipment | $15,130.11 |
| 2009 | Street Improvements | ($180,866.42) | Fire Station Equipment | $180,866.42 |
| 2010 | Street Improvements | ($197.04) | Fire Station Equipment | $197.04 |
| 2010 | Parks Recreational Facility Imp | ($989.41) | Fire Station Equipment | $989.41 |
| Total | ($197,182.98) | $197,182.98 |
• Add a new Water/Sewer Improvements line item activity in the total amount of $70,000.00:
| Year | Line Item | Decrease | Line Item | Increase |
| 2011 | Parks, Recreational Fac. Imp | ($33,385.00) | Water/Sewer Improvements | $33,385.00 |
| 2011 | Street Improvements | ($36,615.00) | Water/Sewer Improvements | $36,615.00 |
| Total | ($70,000.00) | $70,000.00 |
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Proposed budget & program amendment will utilize Urban County Year 21 (2008), Year 22 (2009), Year 23 (2010) & Year 24 (2011) funds. No budget increase to proposed amendment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 02/21/2012 11:01 AM |
| Purchasing / Internal | Alejandro Garcia | 03/02/2012 03:34 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 02/21/2012 10:03 AM
- Final Approval Date:
- 03/02/2012