We respectfully request Commissioners’ Court approve this budget amendment for donations received and deposited from October 31,2017to November 30,2017 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
Funding available in the Spay/Neuter Fund (510) for a budget amendment in the amount of $19,350 to budget donations received in November 2017. 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 = $17,930.84. Inception to date donations = $674,827.54. Unbudgeted fund balance = $33,869.08 as of 11/30/2017.
Commissioners Court
$19,350 to reallocate funds for the Spay/Neuter Program, Development Services.