| Item Title: | Budget and Fiscal Policy Department – Public Hearing on FY2019 Proposed Budget | | Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 | | Subject: | Pursuant to the Texas Local Government Code § 111.067, copy attached, conduct a Public Hearing on the proposed El Paso County budget for the fiscal year beginning October 1, 2018 and ending September 30, 2019. | | Background: | Public Hearing on proposed FY 2018-2019 Budget - Pursuant to Texas Local Government Code §111.067, copy attached, conduct a Public Hearing on the proposed El Paso County budget for the fiscal year beginning October 1, 2018 and ending September 30, 2019. The proposed budget filed with both the County Clerk and County Auditor resulted from departmental budget hearings conducted between August 6th, 2018 and August 16th, 2018. | | Fiscal Impact: | FY2019:
General Fund $352,665,825
Special Revenue $44,728,607
Capital Projects $5,452,622
Debt Service $19,657,317
Enterprise Funds $3,883,673
Total Budget $426,388,044 | | Recommendation: | The recommendation is for Commissioners Court to conduct a Public Hearing on the proposed El Paso County budget for the fiscal year beginning October 1, 2018 and ending September 30, 2019. | | Prior Action: | N/A | | Strategic Plan: | .. | | Strategic Plan Information: | |
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