| Item Title: | Budget & Fiscal Policy Department - BA51 | | Submitted By: | Jessica C. Garza, Interim Director, Budget and Fiscal Policy Department (915) 546-2262 | | Subject: | Approve amendment No. 51 to the County of El Paso’s 2021-2022 operating budget. This budgetary amendment will increase Grants by $9,374.00, thus increasing the overall budget of $700,214,612.13 to $700,223,986.13. | | Background: | To include statutory requirement, operational impact, or performance goal.
The County budget is being amended in accordance with Texas Local Government Code §111.0709.
Budget amendment is necessary:
·To increase the TJJD Juvenile Justice Alternative Education 2022 grant budget to reflect the actual amount received.
| | Fiscal Impact: | This budgetary amendment will increase Grants by $9,374.00, thus increasing the overall budget of $700,214,612.13 to $700,223,986.13. | | Recommendation: | The recommendation is for Commissioners Court to approve amendment No. 51 to the County of El Paso’s 2021-2022 operating budget. | | Prior Action: | N/A | | Strategic Plan: | .. | | Strategic Plan Information: | |
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