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AI- 42272
Commissioners Court
Meeting Date:
10/24/2016
Budget Amendment Spay/Neuter Fund
Submitted By:
Kelly Tinsley
Department:
Development Services
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
We respectfully request Commissioners’ Court approve this budget amendment for donations received and deposited from June 20,2016 to July 31,2016 to be transferred to our Spay/Neuter line item to fund the Spay/Neuter Program.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget Amendment in the amount of $10,726 for the Spay/Neuter Program funded by donations. Spay/Neuter Fund (510)
Auditor's Office Action
Funds available in the Animal Shelter Donations Fund. Budget amendment will be processed upon approval. FY 2016 Donations = $115,531.38. Inception to Date Donations = $538,040.85. Unbudgeted Fund Balance = $9,464.87 as of 9/30/2016.
Commissioners Court
$10,726 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
10,726
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
510-8302-645.65-83
Fund Transfers
Remarks:
FY 2017 Budget Amendments totaling $10,726.23.
Trans Amt:
10,726
From:
510-0000-251.00-00
To:
510-8302-645.65-83
Dept. Name:
Additional Line Items:
Remarks:
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Court Order
Memo
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