Agenda

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AI- 51213

Commissioners Court

Meeting Date:	11/08/2021
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 June 1, 2021-June 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 $10,088 for donations received and deposited from June 1, 2021 to June 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 = $52,098.29 through June 30, 2021. Inception to date donations recorded = $967,075.27 through June 30, 2021.

Commissioners Court

$10,088 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

10,088

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 2021-1145-11-08
Memo
Back-up
MUNIS