Agenda

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AI- 41805

Commissioners Court

Meeting Date:	07/18/2016
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 May 10,2016 to June 28, 2016 to be transferred to our Spay/Neuter line item to fund the Spay/Neuter Clinic.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Amendment in the amount of $11,208 for the Spay/Neuter Program funded by donations. Spay/Neuter Fund (510)

Auditor's Office Action

Funds available in the Animal Shelter Program Fund. Budget amendment will be processed upon approval. FY 2016 Donations = $106,820.89. Inception to Date Donations = $529,330.36. Unbudgeted Fund Balance = $11,962.38 as of 6/30/2016.

Commissioners Court

$11,208 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

11,208.19

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	510-8302-645.65-83

Fund Transfers

Trans Amt:

11,208.00

From:

510-0000-251.00-0

To:

510-8302-645.65-83

Dept. Name:

Additional Line Items:

Remarks:

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