Agenda

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AI- 55265

Commissioners Court

Meeting Date:	01/22/2024
Budget Amendment Spay/Neuter Funds
Submitted By:	Kaley Robbins
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 October 2nd 2023-October 31st 2023 to be transferred to our Spay/Neuter line item to fund the Spay/Neuter Program.

Thank you for your consideration in this matter.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available for Budget Amendment in the amount of $7,697.06 for donations received and deposited from October 2, 2023 to October 31, 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 = $7,697.06 through October 31, 2023. Inception to date donations recorded = $1,216,125.32 through October 31, 2023.

Commissioners Court

$7,697.06 to reallocate funds to the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

7,697.06

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 2024-057-01-22
FY2024_01_Animal Shelter Donations Report_Oct23
FY2024_01_Munis GL Account Detail_Oct23
Memo_Spay.Neuter_October 2023
Journal Proof with Notes