Item Coversheet

County of El Paso
Agenda Item Details

 

Item Title:Budget & Fiscal Policy - ESD 1 & 2 Budgets and Tax Rates
Submitted By:Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262.
Subject:Pursuant to Health and Safety Code Section 775.305, discuss and take appropriate action to approve or deny the recommended budget and tax rates for Emergency Services District No.1 and Emergency Services District No. 2.
Background:
Fiscal Impact:
Recommendation:
Prior Action:
Strategic Plan:..
Strategic Plan Information:
ATTACHMENTS:
DescriptionUpload Date
ESD2 - ESD2 Presentation8/9/2019
ESD2 - El Paso County ESD # 2 Budget Comparison (004)8/9/2019
ESD2 - Department's 3 Year Actual data Budget - Socorro 3yr8/9/2019
ESD2 - Department's 3 Year Actual data Budget - Vista 3yr8/9/2019
ESD2 - Department's 3 Year Actual data Budget - West Valley 3yr8/9/2019
ESD2 - Department's 3 Year Actual data Budget - Clint 3 yr8/9/2019
ESD2 - Department's 3 Year Actual data Budget - District 3yr8/9/2019
ESD2 - Department's 3 Year Actual data Budget - fabens 3yr8/9/2019
ESD2 - Department's 3 Year Actual data Budget - San Eli 3yr8/9/2019
ESD2- $.10 cent Tax Rate8/9/2019
ESD2 - Item #4 - FY 2019-2020 @ $0.10 Tax Rate8/9/2019
ESD2 - Item #5 - 2019 Property Tax Rates8/9/2019
ESD2 - Item #5 - Tax Rate Calculation8/9/2019
ESD1 - Budget Explanation - 20 - Capital Improvement8/9/2019
ESD1 - Budget Explanation - 20 - ESD FD8/9/2019
ESD1 - Profit Loss 18-198/9/2019
ESD1 - 19-20' budget calendar8/9/2019
ESD1 - Budget Explanation - 20 - Construction8/9/2019
ESD1 - Budget Explanation - 20 - FM8/9/2019
ESD1 - 00 - 19-20 budget Presentaion8/9/2019
ESD1 - 19-20 Budget vs Actual - Budget8/9/2019