Item Coversheet

County of El Paso
Agenda Item Details

 

Item Title:Budget and Fiscal Policy - ESD # 1 and # 2 Budgets and Tax Rates - Postponed 8/20/18
Submitted By:Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262
Subject:(Postponed 8/20/18) Pursuant to Health and Safety Code Section 775.305, discuss and take appropriate action to approve or deny the recommended budget and tax rates for Emergency Services District No.1 and Emergency Services District No. 2.
Background:

 

Fiscal Impact:
Recommendation:
Prior Action:
Strategic Plan:..
Strategic Plan Information:
ATTACHMENTS:
DescriptionUpload Date
ESD1 budget Explanation8/14/2018
ESD1 Budget vs Actual 8/14/2018
ESD1 Profit & Loss 15-16 8/14/2018
ESD1 Profit & Loss 16-178/14/2018
ESD1 Profit & Loss 17-188/14/2018
ESD1 ETR Notice8/14/2018
ESD1 2019 Notice of Public Hearing Tax Rate8/14/2018
ESD2 Rollback Tax Rate8/14/2018
ESD2 Tax Rate8/14/2018
ESD2 Effective Tax Rate8/14/2018
ESD2 Reserves8/14/2018
ESD2 Budget Comparison8/14/2018
ESD2 District8/14/2018
ESD2 Long Term Liability & Interest8/14/2018
ESD2 Fabes Budget8/14/2018
ESD2 Monatan Vista Budget8/14/2018
ESD2 San Elizario Budget8/14/2018
ESD2 Socorro budget8/14/2018
ESD2 West Valley Budget8/14/2018
ESD #2 Budget FY '18-19 Presentation8/20/2018