Agenda

Back to Calendar Return

AI- 55552

Commissioners Court

Meeting Date:	02/26/2024
Budget Amendment Spay/Neuter Funds January 2024
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 January 2^nd 2024-January 31^st 2024 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 $15,348.84 for donations received and deposited from January 2, 2024 to January 31, 2024. 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 = $35,844.93 through January 31, 2024. Inception to date donations recorded = $1,251,970.25 through January 31, 2024.

Commissioners Court

$15,348.84 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

15,348.84

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 2024-207-02-26
January 2024 Spay/Neuter Memo
Animal Shelter Donations Report Jan. 2024
MUNIS GL Account Detail Jan. 2024
Journal Proof with Notes