| Item Title: | Budget and Fiscal Policy - BA No. 40 | | Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 | | Subject: | Approve amendment No. 40 to the County of El Paso’s 2017-2018 operating budget. This budgetary amendment will increase Grants by $1,630,065 thus increasing the County of El Paso’s 2017-2018 overall operating budget of $487,297,938.53 to $488,928,003.53. | | Background: | To include statutory requirement, operational impact, or performance goal.
The County budget is being amended in accordance with Texas Local Government Code §111.0415.
Budget amendment is necessary:
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To transfer appropriations within the Parks Events department to cover the cost for salary and fringe expenses for the staffing changes approved on staffing change approval form 18.0055 approved on 06/11/2018.
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To transfer appropriations within the Sportspark Operations division to cover the cost for salary and fringe expenses for the staffing changes approved by the chief administrator on staffing change approval form 18.0042 approved on 06/14/2018 to be effective 7/15/2018.
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To set up the remaining budget for the West TX HIDTA Prosecution Initiative 2018 grant as awarded by the granting agency.
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To set up the budget for the West TX HIDTA Intelligence Initiative 2018 grant as awarded by the agency.
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To set up the budget for the Texas Veterans Commission General Assistance 2019 grant as awarded and approved by the Texas Veterans Commission.
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To set up the remaining budget for the West TX HIDTA Intelligence Initiative 2018 grant as awarded by the granting agency.
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To set up the budget for the West TX HIDTA Fugitive/Violent Offender Task Force Initiative 2018 grant as awarded by the granting agency.
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To set up the remaining budget for the West TX HIDTA Fugitive/Violent Offender Task Force initiative 2018 grant as awarded by the granting agency.
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To transfer appropriations within Probate Court 2 to cover the cost for auto allowance and fringe expenses for the staffing changes approved on staffing change approval form 18.0048 approved on 6/21/2018.
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To transfer appropriations within Probate Court 1 to cover the cost for supplement pay increase and fringe expenses for the staffing changes approved on staffing change approval form 18.0047 approved on 6/21/2018.
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To transfer appropriations within Probate Court 1 to cover the cost for salary and fringe expenses for the staffing changes approved on staffing change approval form 18.0053 approved on 6/11/2018.
| | Fiscal Impact: | This budgetary amendment will increase Grants by $1,630,065.00 thus increasing the County of El Paso’s 2017-2018 overall operating budget of $487,297,938.53 to $488,928,003.53. | | Recommendation: | The recommendation is for Commissioners Court to approve amendment No. 40 to the County of El Paso’s 2017-2018 operating budget. | | Prior Action: | N/A | | Strategic Plan: | .. | | Strategic Plan Information: | |
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