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AI- 45968
Commissioners Court
Meeting Date: 01/07/2019  
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 the revised budget amendment for donations received and deposited from October 1,2018 to October 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
Funds available in the Spay Neuter Fund (5991) for a Budget Amendment in the amount of $12,669 for donations received in October 2018.
Auditor's Office Action
Funds available in the Animal Shelter Donations Fund. budget amendment will be processed upon approval. Year to date FY 2019 donations recorded = $5,929.10. Inception to date donations recorded = $761,537.23 through October 31, 2018.
Commissioners Court
$12,669 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 12,669
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 5991-83002-0047-64-30-0000-626583
Fund Transfers
Remarks:
FY 2019 Budget Amendment Totaling $12,669.
Attachments
Court Order
Memo
Back-up
MUNIS

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