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AI- 52478
Commissioners Court
Meeting Date: 08/08/2022  
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 June 1, 2022- June 29, 2022 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 $8,499 for donations received and deposited from June 1, 2022 to June 29, 2022. See attached Budget Amendment. (5991)-Animal Shelter Fund.
Auditor's Office Action
Funds available in the Animal Shelter Fund.  Budget amendment will be processed upon approval.  Year to date FY 2022 donations recorded = $108,622.98 through June 29, 2022.  Inception to date donations recorded = $1,104,450.41 through June 29, 2022.  
Commissioners Court
$8,499 to reallocate funds for the Spay/Neuter Program, Development Services. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 8,499
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 2022-722-08-08
Memo
Back-up
MUNIS

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