Item Coversheet

County of El Paso
Agenda Item Details


 

Item Title:Budget and Finance - Amendment No.11
Submitted By:Jessica C. Garza, Executive Director, Interim, Budget and Fiscal Policy Department (915) 546-2262
Subject:Approve amendment No.11 to the County of El Paso’s 2023-2024 operating budget. This budgetary amendment will increase Grants by $133,139.00, thus increasing the overall budget of $615,147,879.56 to $615,281,018.56.
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 transfer appropriations within the 2022 Tax Note Fund to cover the cost of additional funds for the Bradley Pond Project.

 

· To transfer appropriations from the General And Administrative Match Contingency Account to the Public Work Admin Contract Services Account to cover the agreement cost between the County and the El Paso County Water Control and Improvement District No. 4 to provide a portion of the required match to fund the Fabens Memorial Veterans Park Project.

 

· To transfer appropriations within the District Attorney's Office for siren lights for investigators vehicles.

 

· To increase the budget for the Shelter And Services Program 2023 Grant as awarded by FEMA Shelter And Services Program.

Fiscal Impact:This budgetary amendment will increase Grants by $133,139.00, thus increasing the overall budget of $615,147,879.56 to $615,281,018.56.
Recommendation:The recommendation is for Commissioners Court to approve amendment No. 11 to the County of El Paso’s 2023-2024 operating budget.
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:

ATTACHMENTS:
DescriptionUpload Date
BA11 Report 1/3/2024