Agenda

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AI- 46920

Commissioners Court

Meeting Date:	08/05/2019
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 April 2,2019 to April 30,2019 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 $5,407 for donations received and deposited from April 2,2019 to April 30, 2019.

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 = $49,825, inception to date donations recorded = $805,478 through 4/30/19.

Commissioners Court

$5,407 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$5,407

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 $5,407.00

Trans Amt:

5,407

From:

(5991) Fund Balance

To:

5991-83002-0047-64-30-0000-626583-

Dept. Name:

83002

Additional Line Items:

Remarks:

Attachments
Court Order
Memo
Back-up
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