| Item Title: | Budget and Fiscal Policy - BA No. 17 | | Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 | | Subject: | Approve amendment No. 17 to the County of El Paso’s 2018-2019 operating budget. This budgetary amendment will increase Grants by $445,083.74, thus increasing the overall budget of $436,583,260.89 to $437,028,344.63. | | 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 Sheriff's Office Patrol Division to the Animal Control division to cover the costs for overtime expenses.
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To transfer appropriations from the Council of Judges office to the 34th District Court to cover the cost for overtime expenses.
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To set up the budget for the 2018 Sheriff JAG grant as awarded by the U.S. Department of Justice.
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To set up the budget for the DA JAG 2018 grant as awarded by the U.S. Department of Justice.
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To set up the budget for the El Paso Police 2018 JAG grant as awarded by the U.S. Department of Justice.
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To increase the budget for the Vanpool Program 2017 grant as awarded and approved by the granting agency to El Paso County.
| | Fiscal Impact: | This budgetary amendment will Increase Grants by $445,083.74, thus increasing the overall budget of $436,583,260.89 to $437,028,344.63. | | Recommendation: | Approve amendment No. 17 to the County of El Paso’s 2018-2019 operating budget. This budgetary amendment will increase Grants by $445,083.74, thus increasing the overall budget of $436,583,260.89 to $437,028,344.63. | | Prior Action: | N/A | | Strategic Plan: | .. | | Strategic Plan Information: | |
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