File #: 21-151    Version: 2 Name:
Type: Resolutions Status: Agenda Ready
File created: 1/26/2021 In control: City Council
On agenda: 2/2/2021 Final action:
Title: A Resolution authorizing the City Manager to sign an amendment to a Local Cash Match Agreement between the City of El Paso and Workforce Solutions Borderplex, Inc., reducing the amount of match certification of 45th Year (2020) Community Development Block Grant (CDBG) funds and Parks and Recreation Department General Funds from $90,000.00 to $43,327.08, to reflect actual expenditures.
Attachments: 1. 14. Reso WSB 2020
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CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

All Districts

Community & Human Development, Nicole Ferrini, (915) 212-1659

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public hearing date: Click or tap to enter a date.

 

strategic goal:

Goal 8 - Nurture and Promote a Healthy, Sustainable Community

 

subgoal: Choose an item.

 

SUBJECT:

APPROVE a Resolution / Ordinance / lease to do what?  OR AUTHORIZE the City Manager to do what?  Be descriptive of what we want Council to approve.  Include $ amount if applicable.

Title

A Resolution authorizing the City Manager to sign an amendment to a Local Cash Match Agreement between the City of El Paso and Workforce Solutions Borderplex, Inc., reducing the amount of match certification of 45th Year (2020) Community Development Block Grant (CDBG) funds and Parks and Recreation Department General Funds from $90,000.00 to $43,327.08, to reflect actual expenditures.

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Background / DISCUSSION:

Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action.  This should include attachment of bid tabulation, or ordinance or resolution if appropriate.  What are the benefits to the City of this action?  What are the citizen concerns?

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PRIOR COUNCIL ACTION:

Has the Council previously considered this item or a closely related one?

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AMOUNT AND SOURCE OF FUNDING:

How will this item be funded?  Has the item been budgeted?  If so, identify funding source by amount numbers and description of account.  Does it require a budget transfer?

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********************REQUIRED AUTHORIZATION********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also