AI- 8156
12.E.
CC REGULAR
- Meeting Date:
- 03/06/2008
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
1.Consideration and Approval of a budget amendment to the Urban County Alton Year 18 (2005) and Year 20 (2007) CDBG work plan for the following:
A. Increase Fire Station line item by $66,131.01 for purchase of fire protection unit(s), and Decrease Street Improvements line item by $66,131.01 to increase Fire Station/Equipment line item utilizing Year 18 (2005)
B. Increase Fire Station/Equipment line item by $263,068.00 for the purchase of fire protection unit(s), and Decrease C/I Infrastructure Development line item by $263,068.00 to increase Fire Station/Equipment line item to $297,352.00 utilizing Year 20 (2007).
A. Increase Fire Station line item by $66,131.01 for purchase of fire protection unit(s), and Decrease Street Improvements line item by $66,131.01 to increase Fire Station/Equipment line item utilizing Year 18 (2005)
B. Increase Fire Station/Equipment line item by $263,068.00 for the purchase of fire protection unit(s), and Decrease C/I Infrastructure Development line item by $263,068.00 to increase Fire Station/Equipment line item to $297,352.00 utilizing Year 20 (2007).
BACKGROUND
City of Alton is requesting approval of the Budget Amendment for Program Year 18 (2005) and 20 (2007) to provide additional funding for Fire Station/Equipment for the purchase of fire protection unit(s). A public hearing was held on February 26, 2008 at 6:00 p.m., and citizen participation requirements have been met. See attached detailed amendment.
Year 18 (2005) $ 66,131.01
Year 20 (2007) $297352.00
Total $363,483.01
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/28/2008 09:13 AM |
| Auditor's Office | 03/03/2008 08:56 AM |
- Form Started By:
- ewebber
- Started On:
- 02/27/2008 04:47 PM
- Final Approval Date:
- 03/03/2008