Item Coversheet

County of El Paso
Agenda Item Details


 

Item Title:Budget & Fiscal Policy - FY2020 Budget Hearings
Submitted By:Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262
Subject:Discuss and take appropriate action on the Fiscal Year 2019-2020 budget for the County of El Paso, Texas.
Background:

The Budget and Fiscal Policy Department in coordination with Commissioners Court and County Administration meet annually to review and take appropriate action on the upcoming fiscal year budget for the County of El Paso, Texas.                

 

The Budget and Fiscal Policy Department received and reviewed departmental FY2020 requests to get additional information to clarify request.  Departments also had an opportunity to appeal with our office and the County Administrator.  Our findings and budget recommendation will be discussed during the budget hearing meetings.  Additional items that impact El Paso County, for example COLA/Step, contracts, etc. will also be discussed.

Fiscal Impact:N/A
Recommendation:Discuss and take appropriate action on the Fiscal Year 2019-2020 budget for the County of El Paso, Texas.
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:N/A

ATTACHMENTS:
DescriptionUpload Date
Budget 2020 Presentation - Final8/9/2019
Project ARRIBA FY20 Budget Presentation8/9/2019
Crime Stoppers FY20 Budget Presentation8/9/2019
FY2020 Budget Hearing Calendar8/6/2019