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AI- 53394
Commissioners Court
Meeting Date: 01/09/2023  
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 September 1st 2022-September 30th 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 $25,680 for donations received and deposited from September 1, 2022 to September 30, 2022. Budget Amendment to include donations received on August 3rd and August 23rd. 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 = $137,067.28 through September 30, 2022.  Inception to date donations recorded = $1,132,894.71 through September 30, 2022.
Commissioners Court
$25,680 to reallocate funds for the Spay/Neuter Program, Development Services. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 25,680
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 5991-83002-0047-64-30-0000-626583-
Fund Transfers
Court Order 2023-019-01-09
Memo_Sapy.Neuter_September 2022
Final Donations Detail for Sept. 2022 (Period 12)
Munis GL Account Detail for Sept. 2022 (FY 2022 Period 12)
Journal Proof with Notes

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