| Item Title: | Budget & Fiscal Policy Department - BA02 | | Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 | | Subject: | Approve amendment No. 02 to the County of El Paso’s 2020-2021 operating budget.
This budgetary amendment will increase Grants by $34,875, thus increasing the overall budget of $476,948,977.36 to $476,983,852.36. | | 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 set up the budget for the Tobacco Enforcement Program 2021 grant as awarded by the Texas State University.
·To decrease the budget of Tobacco Enforcement Program 2020 to reflect the actual amount received by the Texas State University. | | Fiscal Impact: | This budgetary amendment will increase Grants by $34,875.00, thus increasing the overall budget of $476,948,977.36 to $476,983,852.36 . | | Recommendation: | The recommendation is for Commissioners Court to approve amendment No. 02 to the County of El Paso’s 2020-2021 operating budget. | | Prior Action: | N/A | | Strategic Plan: | .. | | Strategic Plan Information: | |
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