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:

• To transfer appropriations within the Juvenile Detention account to cover the cost to purchase an HVAC unit in the Detention facility that is not working.

• To transfer appropriations within the Economic Development salary accounts to cover the cost of a temporary administrative specialist, intermediate as approved on SAR form 19.7.

• To transfer appropriations from the Sheriff’s Office Law division to the Sheriff’s Office Jail Annex division to cover the cost to purchase the pipe system.

• To transfer appropriations within the Sheriff department to cover the cost of an engine replacement for a prisoner transport bus.

• To increase the budget for the Rural Transportation federal grant to reflect the actual program income amount received.

• To set up the budget for Bullet Proof Vest partnership grant as awarded by department of justice.

• To increase the budget for the El Paso Veterans Treatment Court 2019 grant as awarded and approved by the granting agency to adjust award for program income received.

• To transfer appropriations from the R&B Fleet fund to the R&B fund to properly code each account under the special revenue fund.