Agenda

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AI- 56047

Commissioners Court

Meeting Date:	06/17/2024
Budget Amendment for Animal Shelter FY2024
Submitted By:	Anna Manuel
Department:	Development Services
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

We respectfully request Commissioners Court approval for a budget amendment to increase Maintenance & Operations to cover expenses that have and will be incurred for the remainder of FY2024. This overage is due to a price increase in vetting supplies, and vetting services along with the increase in our animal population. We are requesting an increase of $45,000 in the following account: Animal Care (626583) 45,000

Purchasing Department Action

Purchasing policies and procedures will apply.-SAH

HR and/or IT Action

Budget Department Action

Funds available in the Animal Safety Fund Balance for a budget amendment in the total amount of $45,000 to cover the increase in cost of vetting services and supplies for the remainder of FY2024. Budget amendment will be processed upon approval. (5990) – Animal Safety Fund

Auditor's Office Action

Funds available in the Animal Safety Fund (5990). Budget amendment will be processed upon approval.

Commissioners Court

$45,000 to cover the increase in cost of vetting services and supplies for the remainder of FY2024, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

45,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	Animal Safety Fund 5990

Fund Transfers

Remarks:

Attachments
Court Order 2024-556-06-17
Memo
Journal Proof with Notes