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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

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
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

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