We respectfully request Commissioners’ Court approve this budget amendment for donations received and deposited from December 1,2017 to December 31,2017 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 Animal Spay/ Neuter Fund (510) for the Budget Amendment in the amount of $7,064. See fiscal impact tab for details.
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 = $26,344.06. Inception to date donations = $683,240.76. Unbudgeted fund balance = $13,078.67 as of 12/31/17.
Commissioners Court
$7,064 to reallocate funds for the Spay/Neuter Program, Development Services.