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AI- 53437
Commissioners Court
Meeting Date: 01/23/2023  
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 October 3rd 2022-October 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 $5,677 for donations received and deposited from October 3, 2022 to October 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 2023 donations recorded = $8,191.56 through October 31, 2022.  Inception to date donations recorded = $1,141,086.27 through October 31, 2022.
Commissioners Court
$5,677 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 5,677
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 5991-83002-0047-64-30-0000-626583-
Fund Transfers
Court Order 2023-047-01-23
Memo_Spay.Neuter_October 2022
Animal Shelter Donations Detail for Oct. 2022 (FY2023 Per. 1) Agrees with Munis
Munis GL Account Detail- FY2023 Period 1
Journal Proof with Notes

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