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AI- 51411
Commissioners Court
Meeting Date:
01/03/2022
Budget Amendment Spay/Neuter Funds
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 July 1, 2021-July 30, 2021 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 for Budget Amendment in the amount of $9,146 for donations received and deposited from July 1, 2021 to July 30, 2021. See attached Budget Amendment. (5991)-Animal Shelter Fund.
Auditor's Office Action
Funds available in the Animal Shelter Donations Fund. Budget amendment will be processed upon approval. Year to date FY 2021 donations recorded = $56,747.57 through July 31, 2021. Inception to date donations recorded = $971,724.55 through July 31, 2021.
Commissioners Court
$9,146 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
9,146
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
5991-83002-0047-64-30-0000-626583-
Fund Transfers
Remarks:
Attachments
Court Order 2022-023-01-03
Memo
Back-up
MUNIS
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