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AI- 54915
Commissioners Court
Meeting Date:
11/06/2023
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 July 3rd 2023-July 28th 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 $11,622.12 for donations received and deposited from July 3, 2023 to July 28, 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 2023 donations recorded = $67,584 through July 31, 2023. Inception to date donations recorded = $1,200,479 through July 31, 2023.
Commissioners Court
$11,622.12 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
11,622.12
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 2023-1105-11-06
Memo_Spay.Neuter_July2023
FY2023_10_Animal Shelter Donations Report_Jul23-2
FY2023_10_Munis GL Account Detail_Jul23
Journal Proof with Notes
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