Video index

REGULAR AGENDA

A. Receive a presentation from the County's financial advisor regarding the County's updated financial capacity analysis based on final taxable assessed valuation figures. Jose Landeros, Director, Strategic Capital Development, 915-546-2215

D. BUDGET HEARING: Receive a presentation regarding various financial and budget information for consideration in the Fiscal Year 2024 Budget. John Sarah, Director, Budget and Finance, 915-546-2262

E. Budget Hearing: Receive a presentation and provide feedback on the El Paso County Health and Dental Plan Design, Basic Life Insurance, NACo Public Promise Insurance Benefits, Liability Insurance, Employee Relations, Minimum Wage, Staffing, Elected Official’s Pay, Administrative Accountability Policy, and budget updates for fiscal year 2025. Sam Trujillo, Interim Chief Human Resources Officer, Human Resources, 915-546-2218

F. Budget Hearing: Receive a presentation regarding the El Paso County Compensation Policy and Pay Scale for County Attorney and County Sheriff positions. Sam Trujillo, Interim Director, Human Resources, 915-546-2218

G. Discuss the Public Works/Parks and Recreation Department fee changes, as per Local Government Code, Title 10, Subtitle B, Chapter 316. Timothy Fulton, Interim Director, Parks and Recreation, 915-771-2380

Jun 20, 2024 Commissioners Court Special

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REGULAR AGENDA

A. Receive a presentation from the County's financial advisor regarding the County's updated financial capacity analysis based on final taxable assessed valuation figures. Jose Landeros, Director, Strategic Capital Development, 915-546-2215

D. BUDGET HEARING: Receive a presentation regarding various financial and budget information for consideration in the Fiscal Year 2024 Budget. John Sarah, Director, Budget and Finance, 915-546-2262

E. Budget Hearing: Receive a presentation and provide feedback on the El Paso County Health and Dental Plan Design, Basic Life Insurance, NACo Public Promise Insurance Benefits, Liability Insurance, Employee Relations, Minimum Wage, Staffing, Elected Official’s Pay, Administrative Accountability Policy, and budget updates for fiscal year 2025. Sam Trujillo, Interim Chief Human Resources Officer, Human Resources, 915-546-2218

F. Budget Hearing: Receive a presentation regarding the El Paso County Compensation Policy and Pay Scale for County Attorney and County Sheriff positions. Sam Trujillo, Interim Director, Human Resources, 915-546-2218

G. Discuss the Public Works/Parks and Recreation Department fee changes, as per Local Government Code, Title 10, Subtitle B, Chapter 316. Timothy Fulton, Interim Director, Parks and Recreation, 915-771-2380

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