Video index

1. OPEN MEETING

2. PLEDGE OF ALLEGIANCE

3. PUBLIC COMMENT

4. REGULAR AGENDA

A. Discuss and take appropriate action on the Fiscal Year 2024-2025 budget for El Paso County. John Sarah, Director, Budget and Finance, 915-546-2262

B. Pursuant to Texas Local Government Code Section 152.013(b), discuss and take action on the proposed annual salaries, expenses, or allowances for elected County and precinct officers for the fiscal year beginning October 1, 2024. Since there are not any proposed salary or allowance increases, publication is not required. The current salaries and allowances will be set upon the adoption of the County Budget. John Sarah, Director, Budget and Finance, 915-546-2262

VALUE THE COUNTY FAMILY

COUNTY AUDITOR SUMMARY / REVENUE PROJECTIONS

HUMAN RESOURCES

FY2025 RECOMMENDED BUDGET

FISCAL YEAR 2025 IMPACTS

OTHER INTERNAL COUNTY ENTITIES

OUTSIDE AGENCIES

OTHER TAXING AGENCIES

UPCOMING DATES

DECISION MAKING DISCUSSIONS

Aug 13, 2024 Commissioners Court Budget Hearing

Full agenda
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1. OPEN MEETING

2. PLEDGE OF ALLEGIANCE

3. PUBLIC COMMENT

4. REGULAR AGENDA

A. Discuss and take appropriate action on the Fiscal Year 2024-2025 budget for El Paso County. John Sarah, Director, Budget and Finance, 915-546-2262

B. Pursuant to Texas Local Government Code Section 152.013(b), discuss and take action on the proposed annual salaries, expenses, or allowances for elected County and precinct officers for the fiscal year beginning October 1, 2024. Since there are not any proposed salary or allowance increases, publication is not required. The current salaries and allowances will be set upon the adoption of the County Budget. John Sarah, Director, Budget and Finance, 915-546-2262

VALUE THE COUNTY FAMILY

COUNTY AUDITOR SUMMARY / REVENUE PROJECTIONS

HUMAN RESOURCES

FY2025 RECOMMENDED BUDGET

FISCAL YEAR 2025 IMPACTS

OTHER INTERNAL COUNTY ENTITIES

OUTSIDE AGENCIES

OTHER TAXING AGENCIES

UPCOMING DATES

DECISION MAKING DISCUSSIONS

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