Agenda

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AI- 54917

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 August 1st 2023-August 31st 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 $7,933.04 for donations received and deposited from August 1, 2023 to August 31, 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 = $75,952 through August 31, 2023. Inception to date donations recorded = $1,208,847 through August 31, 2023.

Commissioners Court

$7,933.04 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

7,933.04

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 2023-1106-11-06
FY2023_11_Animal Shelter Donations Report_August23
FY2023_11_Munis GL Account Detail_August23
Memo_Spay.Neuter_August 2023
Journal Proof with Notes