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AI- 51044
Commissioners Court
Meeting Date: 10/11/2021  
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 April 6, 2021 April 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 $5,240 for donations received and deposited from April 6, 2021 to April 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 = $35,033.90 through April 30, 2021.  Inception to date donations recorded = $950,010.88 through April 30, 2021.
Commissioners Court
$5,240 to reallocate funds for the Spay/Neuter Program, Development Services. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 5,240
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 2021-1011-10-11
Memo
Back-up
Journal Proof

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