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AI- 52898
Commissioners Court
Meeting Date: 10/03/2022  
Budget Amendment Spay & Neuter Funds
Submitted By: Kaley Robbins
Department: Development Services  
Request Type: CONSENT Agenda Area: Budget Adj/Amend

Department Action
We respectfully request Commissioners’ Court approve the revised budget amendment for donations received and deposited from August 2nd 2022-August 31st 2022 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 $8,191 for donations received and deposited from August 2, 2022 to August 31, 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 = $131,225.66 through August 31, 2022.  Inception to date donations recorded = $1,127,053.09 through August 31, 2022. 
Commissioners Court
$8,191 to reallocate funds for the Spay/Neuter Program, Development Services. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 8,191
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 5991-83002-0047-64-30-0000-626583-
Fund Transfers
Court Order 2022-1061-10-03
Memo_Spay.Neuter_ August 2022
Final Donations Detail for August 2022
Journal Proof with Notes

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