Agenda

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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

Information

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

Remarks:

Attachments
Court Order
Memo
revised back up
MUNIS