| Item Title: | Hospital District - Adoption of FY 2022 Operating and Capital Budget |
| Submitted By: | R. Jacob Cintron, President & CEO, EPC Hospital District/University Medical Center (915) 521-7600 |
| Subject: | Discuss and take appropriate action to approve the El Paso County Hospital District, d/b/a University Medical Center of El Paso, Fiscal Year 2022 Operating and Capital Budgets. |
| Background: | The Hospital District proposes a Revenue Operating Budget of $1.069 billion, an Expense Operating Budget of $1.057 billion and a Capital Budget of $30.2 million.
The Hospital District Board of Managers approved the proposed Fiscal Year 2022 Operating and Capital budgets on Tuesday, August 17, 2021. |
| Fiscal Impact: | Approval of the Hospital District's Operating and Capital Budgets will authorize the expenditure of funds necessary for fulfillment of the Hospital District's mission to provide healthcare services to the El Paso County residents. |
| Recommendation: | Approve the proposed El Paso County Hospital District d/b/a University Medical Center of El Paso's Fiscal Year 2022 Operating and Capital Budgets, as previously submitted at the Joint Hospital District Fiscal Year 2022 Budget Work Session of the Commissioners' Court and Hospital District Board of Managers on Thursday, August 5, 2021 and as amended and presented to the Commissioners' Court on Monday, August 16, 2021. |
| Prior Action: | None |
| Strategic Plan: | .. |
| Strategic Plan Information: | |