| Item Title: | Budget & Fiscal Policy Department - Adoption of FY2023 Budget | | Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 | | Subject: | Pursuant to Texas Local Government Code, § 111.068, copy attached, approve and adopt the attached County of El Paso annual operating budget for the fiscal year beginning October 1, 2022, and ending September 30, 2023. | | Background: | Pursuant to Texas Local Government Code, § 111.068, copy attached, approve and adopt the attached County of El Paso annual operating budget for the fiscal year beginning October 1, 2022, and ending September 30, 2023. | | Fiscal Impact: |
The Fiscal Year 2023 proposed budget includes the following balanced funds:
General Fund: $443,739,748
Special Revenue: $64,611,968
Capital Projects: $10,456,537
Debt Service: $32,493,518
Enterprise Funds: $3,974,815
Total Budget: $554,576,586
| | Recommendation: | The recommendation is for Commissioners Court to approve and adopt the County of El Paso annual operating budget for the fiscal year beginning October 1, 2022, and ending September 30, 2023. | | Prior Action: | N/A | | Strategic Plan: | .. | | Strategic Plan Information: | |
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