We respectfully request Commissioners’ Court approve this budget amendment for donations received and deposited from August 2,2016 to September 18,2016 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 in the amount of $13,947 for the Spay/Neuter Program funded by donations. Spay/Neuter Fund (510)
Auditor's Office Action
Funds available in the Animal Shelter Donations Fund. Budget amendment will be processed upon approval. FY 2016 Donations = $115,531.38. Inception to Date Donations = $538,040.85. Unbudgeted Fund Balance = $9,464.87 as of 9/30/2016.
Commissioners Court
$13,947 to reallocate funds for the Spay/Neuter Program, Development Services.