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AI- 6629
7.F.
CC REGULAR
Meeting Date:
11/27/2007
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

1. Hold Public Hearing to consider public comments on a proposed budget and program amendment for Pct. #3 utilizing Urban County funds from Program Year 20 (2007) forfeited funds. The amendment will provide additional funding for Street Improvements, Drainage, and Fire Protection Services.
2. Consideration and Approval of an amendment to the Urban County Pct. #3 Year 20 (2007) CDBG work plan for the following:
    a. Increase Fire Station line item to $300,000.00 for purchase of fire protection unit(s).
    b. Decrease Youth Services line item by $24,651.00 to increase Street Improvement line item to $420,362.00.
    c. Create a Flood Drain Improvement line item for Monica Acres in the amount of $41,352.00.

BACKGROUND

Hidalgo County Precinct No.3 is requesting approval of the Budget / Program Amendment for Program Year 20 (2007) to provide additional funding for Street Improvements and drainage.  A public hearing was held on November 27, 2007 at 9:30 a.m. and citizen participation requirements have been met. 
See attached detailed amendment.


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 11/20/2007 02:12 PM
Purchasing / Internal msalazar 11/20/2007 06:58 PM
Auditor's Office bmorales 11/21/2007 10:04 AM
Court Administrator Monica Salinas 11/21/2007 10:09 AM
Form Started By:
ewebber
Started On:
11/19/2007 03:14 PM
Final Approval Date:
11/21/2007