Item Coversheet

County of El Paso
Agenda Item Details


 

Item Title:Budget & Fiscal Policy - BA37
Submitted By:Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262
Subject:Approve amendment No. 37 to the County of El Paso’s 2018-2019 operating budget. This budgetary amendment will increase Grants by $1,550, thus increasing the overall budget of $444,509,107.06 to $444,510,657.06.
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:

  • To increase the budget of Border Children's Non Trad 2012 grant for operation expense to reflect the actual amount received by donations.

Fiscal Impact:This budgetary amendment will Increase Grants by $1,550.00, thus increasing the overall budget of $444,509,107.06 to $444,510,657.06.
Recommendation:Approve amendment No. 37 to the County of El Paso’s 2018-2019 operating budget. This budgetary amendment will increase Grants by $1,550, thus increasing the overall budget of $444,509,107.06 to $444,510,657.06.
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:

ATTACHMENTS:
DescriptionUpload Date
BA376/17/2019