| Item Title: | Budget and Fiscal Policy - BA No. 07 |
| Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 |
| Subject: | Approve amendment No. 07 to the County of El Paso’s 2018-2019 operating budget.
This budgetary amendment will not increase or decrease the County of El Paso’s 2018-2019 overall operating budget of $433,336,033.39. |
| 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 from the County Criminal Court at Law No. 2 to the Council of Judges department to properly allocate funding to the department that will be processing the DPS blood/alcohol testing invoices.
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To transfer appropriations from the Council of Judges and various District Courts to the 409th District Court to cover the cost for overtime expenses for the sequestering of a jury.
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To transfer appropriations from the Office of Criminal Justice Coordination and within the General and Administrative account to cover the cost for the Meadows Mental Health Policy Institute agreement contract (2018-0673) as approved by CC item #10 on 11/19/18.
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To transfer appropriations within the Road and Bridge department to cover the cost to purchase a plotter.
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| Fiscal Impact: | This budgetary amendment will not increase or decrease the County of El Paso’s 2018-2019 overall operating budget of $433,336,033.39. |
| Recommendation: | Approve amendment No. 07 to the County of El Paso’s 2018-2019 operating budget. This budgetary amendment will not increase or decrease the County of El Paso’s 2018-2019 overall operating budget of $433,336,033.39. |
| Prior Action: | N/A |
| Strategic Plan: | .. |
| Strategic Plan Information: | |