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 budget for the Sheriff Crime Victim Services 2023 Grant as awarded and approved by the Office of the Attorney General.

·To set up the budget for the 2023 Justice Assistance Grant as awarded and approved by the Office of Justice Programs (DOJ).

·To set up the budget for the 2023 Justice Assistance Grant as awarded and approved by the Office of Justice Programs (DOJ).

·To set up the budget for the 2023 Justice Assistance Grant as awarded and approved by the Office of Justice Programs (DOJ).

·To reduce budget, TxDOT closed out award.

·To reduce budget, TxDOT closed out award.

·To reduce budget, TxDOT closed out award.

This budgetary amendment will decrease Grants by $662,672.05, thus decreasing the overall budget of $778,198,555.22 to $777,535,883.17.

The recommendation is for Commissioners Court to approve amendment No. 49 & 51 to the County of El Paso’s 2022-2023 operating budget.