| Item Title: | Budget and Finance - Amendment No.54 | | Submitted By: | Jessica C. Garza, Executive Director, Interim, Budget and Fiscal Policy Department (915) 546-2262 | | Subject: | Approve amendment No. 54 to the County of El Paso’s 2022-2023 operating budget. This budgetary amendment will increase Capital Projects by $53,391.00, thus increasing the overall budget of $777,536,796.50 to $777,590,187.50. | | 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 budget for Fund 3014 to cover the cost for Wellness Center expenses. | | Fiscal Impact: | This budgetary amendment will increase Capital Projects by $53,391.00, thus increasing the overall budget of $777,536,796.50 to $777,590,187.50. | | Recommendation: | The recommendation is for Commissioners Court to approve amendment No.54 to the County of El Paso’s 2022-2023 operating budget. | | Prior Action: | N/A | | Strategic Plan: | .. | | Strategic Plan Information: | |
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