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County of El Paso
Agenda Item Details


 

Item Title:Budget & Fiscal Policy Department - BA36
Submitted By:Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262
Subject:Approve amendment No. 36 to the County of El Paso’s 2019-2020 operating budget. This budgetary amendment will increase Grants by $4,370,021.50, thus increasing the overall budget of $512,462,094.67 to $516,832,116.17.
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 transfer appropriations within the General and Administrative account to cover the annual patient centered outcomes research institute fee as well as the regular bi-weekly FICA expenditures.

 

·To set up the budget for Elections Chapter 19 2020 as awarded and approved by the Texas Secretary of State Agency.

 

·To set up the budget for the Pet Foster Care Stimulus 2020 grant as awarded by Maddie's Fund Board of Directors.

 

·To set up the budget for the GFCares20 grant as awarded by TXDOT.

 

·To set up the budget for the G5339RBS20 grant as awarded by TXDOT.

 

·To set up the budget for the 2020 West Texas HIDTA Prosecution Initiative as awarded and approved by the granting agency.

Fiscal Impact:This budgetary amendment will increase Grants by $4,370,021.50, thus increasing the overall budget of $512,462,094.67 to $516,832,116.17.
Recommendation:The recommendation is for Commissioners Court to approve amendment No. 36 to the County of El Paso’s 2019-2020 operating budget.
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:

ATTACHMENTS:
DescriptionUpload Date
BA36 Report6/15/2020