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AI- 44013
Commissioners Court
Meeting Date:
11/06/2017
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 this budget amendment for donations received and deposited from September 1,2017 to September 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
Budget amendment in the amount of $8,388 for the Spay/Neuter Program funded by donations.
510 - Spay Neuter Fund
Auditor's Office Action
Funds available in the Animal Shelter Donations Fund. Budget amendment will be processed upon approval. Year to date 2017 donations = $118,855.85. Inception to date donations = $656,896.70. Unbudgeted fund balance = $19,684.76 as of 9/30/2017.
Commissioners Court
$8,388 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
8,388.93
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
510-8302-645.65-83
Fund Transfers
Trans Amt:
8,388.00
From:
510-0000-251.00-00
To:
510-8302-645.65-83
Dept. Name:
Additional Line Items:
Remarks:
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Court Order
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