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AI- 45492
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

Department Action
 We respectfully request Commissioners’ Court approve the revised budget amendment for donations received and deposited from July 1,2018 to July 31,2018 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 #95 in the amount of $7,901.28 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 = $83,998.12. Inception to date donations = $740,998.30 through July 31,2018.
Commissioners Court
$7,901.28 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $7,901.28
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 5991-83002-0047-64-30-0000-626583
Fund Transfers
Court Order
revised back up

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