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AI- 45491
Commissioners Court
Meeting Date: 10/01/2018  
Budget Amendment Spay/Neuter Fund-revised amount
Submitted By: Kelly Tinsley
Department: Development Services  
Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information
Department Action
 We respectfully request Commissioners’ Court approve the revised budget amendment for donations received and deposited from June 1,2018 to June 30,2018 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 journal #94 in the amount of $6,670.44 for the Spay/Neuter Program funded by donations.
5991 - Spay Neuter Fund
Auditor's Office Action
Funds available in the Animal Shelter Donations Fund. Budget amendment will be processed upon approval. Year to date FY 2018 donations = $78,152.46. Inception to date donations = $735,049.16 through June 30, 2018.
Commissioners Court
$6,670.44 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $6,670.44
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 5991-83002-0047-64-30-0000-626583
Fund Transfers
Remarks:
Attachments
Court Order
Memo
revised back up
MUNIS

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