| Item Title: | Budget & Finance Department - BA09 |
| Submitted By: | Jessica C. Garza, Interim Director, Budget & Finance Department (915) 546-2262 |
| Subject: | Approve amendment No.09 to the County of El Paso’s 2023-2024 operating budget. This budgetary amendment will not increase or decrease the County of El Paso's 2022-2023 overall operating budget of $614,468,962.56. |
| Background: | The County budget is being amended in accordance with Texas Local Government Code §111.0709.
Budget amendment is necessary:
·To transfer appropriations within the Swimming Maint. account to cover the cost of pump room electrical upgrade repairs.
·To transfer appropriations within the Swimming Maint. accounts to cover the cost of electrical upgrades at Ascarate Pool. |
| Fiscal Impact: | This budgetary amendment will not increase or decrease the County of El Paso's 2022-2023 overall operating budget of $614,468,962.56. |
| Recommendation: | The recommendation is for Commissioners Court to approve amendment No. 09 to the County of El Paso’s 2023-2024 operating budget. |
| Prior Action: | N/A |
| Strategic Plan: | .. |
| Strategic Plan Information: | |