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AI- 7707
9.C.
CC REGULAR
Meeting Date:
02/06/2008
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Consideration and Approval of a budget amendment to the Urban County Sullivan City Year 17 (2004) and Year 18 (2005) CDBG work plan for the following:

1.  Increase Fire Station line item by $77,139.59 for purchase of fire protection unit(s) utilizing Year 17 (2004).

2. Decrease Street Improvements line item by $77,139.59 to increase Fire Station/Equipment line item to $77,195.59 utilizing Year 17 (2004).

3. Increase Fire Station/Equipment line item by $218,360.41 for the purchase of fire protection unit(s) utilizing Year 18 (2005).

4. Decrease Street Improvements line item by $218,360.41 to increase Fire Station/Equipment line item to $231,914.75 utilizing Year 18 (2005).

BACKGROUND

City of Sullivan City is requesting approval of the Budget Amendment for Program Year 17 (2004) and 18 (2005) to provide additional funding for Fire Station/Equipment for the purchase of fire 
protection unit(s) in the amount of $595,500.00. A public hearing was held on January 26, 2008 at 10:00 a.m. and citizen participation requirements have been met.   See attached detailed amendment.

Year 17 (2004)                  $  77,195.59 (Sullivan City)
Year 18(2005)                   $231,914.75 (Sullivan City)
Year 20 (2007)                  $300,000.00 Precinct 3 (recaptured funds)
Total                                  $609,110.34


Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available as per Estella W. @ Urban County.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/29/2008 01:37 PM
Auditor's Office 02/01/2008 05:23 PM
Form Started By:
ewebber
Started On:
01/29/2008 11:58 AM
Final Approval Date:
02/01/2008