| Item Title: | Budget and Fiscal Policy - BA No. 13 | | Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 | | Subject: | Approve amendment No. 13 to the County of El Paso’s 2018-2019 operating budget.
This budgetary amendment will increase Grants by $15,000, thus increasing the overall budget of $434,344,202.39 to $434,359,202.39. | | 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:
| | Fiscal Impact: | This budgetary amendment will Increase Grants by $15,000.00, thus increasing the overall budget of $434,344,202.39 to $434,359,202.39. | | Recommendation: | Approve amendment No. 13 to the County of El Paso’s 2018-2019 operating budget. This budgetary amendment will increase Grants by $15,000, thus increasing the overall budget of $434,344,202.39 to $434,359,202.39. | | Prior Action: | N/A | | Strategic Plan: | .. | | Strategic Plan Information: | |
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