Item Coversheet

County of El Paso
Agenda Item Details


 

Item Title:Budget & Fiscal Policy - FY2021 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 2020-2021 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 in work sessions 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 FY2021 requests. Departments were presented with recommendations for FY 2021 and had an opportunity to appeal with our office and the County Administrator.  Our findings and budget recommendations will be discussed during the budget meetings. 

Fiscal Impact:N/A
Recommendation:Discuss and take appropriate action on the Fiscal Year 2020-2021 budget for the County of El Paso, Texas.
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:

ATTACHMENTS:
DescriptionUpload Date
FY2021 Hearing Schedule8/6/2020
Presentation8/7/2020
FY2021 Budget Hearings COVID rev exp scenarios Presentation8/7/2020