| Item Title: | Budget and Fiscal Policy - BA No. 49 | | Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 | | Subject: | Approve amendment No. 49 to the County of El Paso’s 2017-2018 operating budget. This budgetary amendment will increase Grants by $294,038.58 thus increasing the County of El Paso’s 2017-2018 overall operating budget of $500,566,705.32 to $500,860,743.90. | | 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 increase the budget for the Emergency Foods and Shelter 2019 grant account as awarded and approved by Emergency Foods and Shelter Program Granting Agency to $67,951.
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To setup the budget for the Sheriff’s Step Single Year 2019 grant as awarded by the Texas Department of Transportation.
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To set up the budget for the TXDOT Commercial Motor Vehicle 2019 grant as awarded by the Texas Department of Transportation.
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To increase the budget for the Sheriff Crime Victim Services 2018 grant from the Match account while distributing funds to allow for salary and fringe expenses as approved by the granting agency.
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To increase the budget for 2018 TJJD Alternative Education grant to reflect the actual amount received as awarded by the Texas Juvenile Justice Department.
| | Fiscal Impact: | This budgetary amendment will increase Grants by $294,038.58 thus increasing the County of El Paso’s 2017-2018 overall operating budget of $500,566,705.32 to $500,860,743.90. | | Recommendation: | Approve amendment No. 49 to the County of El Paso’s 2017-2018 operating budget. This budgetary amendment will increase Grants by $294,038.58 thus increasing the County of El Paso’s 2017-2018 overall operating budget of $500,566,705.32 to $500,860,743.90. | | Prior Action: | N/A | | Strategic Plan: | .. | | Strategic Plan Information: | |
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