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AI- 55548
Commissioners Court
Meeting Date:
02/26/2024
Budget Amendment Spay/Neuter Funds November 2023
Submitted By:
Anna Manuel
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 November 1st 2023-November 30th 2023 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 $7,373.11 for donations received and deposited from November 1, 2023 to November 30, 2023. See attached Budget Amendment. (5991)-Animal Shelter Fund.
Auditor's Office Action
Funds available in the Animal Shelter Fund (5991). Budget amendment will be processed upon approval. Year to date FY 2024 donations recorded = $19,644.88 through November 30, 2023. Inception to date donations recorded = $1,235,770.20 through November 30, 2023.
Commissioners Court
$7,373.11 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
7,373.11
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 2024-205-02-26
November 2023 Spay/Neuter Memo
Animal Shelter Donations Report Nov. 2023
MUNIS GL Account Detail
Journal Proof with Notes
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