Agenda

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AI- 46065

Commissioners Court

Meeting Date:	02/04/2019
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 November 1,2018 to November 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

Funds available in the Spay Neuter Fund (5991) for a Budget Amendment in the amount of $6,071 for donations received in November 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 = $11,599.85. Inception to date donations recorded = $767,207.98 through November 30, 2018.

Commissioners Court

$6,071 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

6,071

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
Back-up
MUNIS