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AI- 49539
Commissioners Court
Meeting Date: 12/14/2020  
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 August 4, 2020 to August 27, 2020 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 $4,529 for donations received and deposited from August 4, 2020 to August 27, 2020. See attached Auditor’s budget amendment. (5991)-Animal Shelter Fund.
 
Auditor's Office Action
Funds available in the Animall Shelter Donations Fund.  Budget amendment will be processed upon approval.  Year to date FY 2020 donations recorded = $78,140.24 through August 31, 2020.  Inception to date donations recorded = $912,682.43 through August 31, 2020.
Commissioners Court
$4,529 to reallocate funds for the Spay/Neuter Program, Development Services. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $4,529
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 2020-2020-12-14
Memo
Back-up
MUNIS

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