Agenda

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AI- 53394

Commissioners Court

Meeting Date:	01/09/2023
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 September 1st 2022-September 30th 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 $25,680 for donations received and deposited from September 1, 2022 to September 30, 2022. Budget Amendment to include donations received on August 3rd and August 23rd. 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 2022 donations recorded = $137,067.28 through September 30, 2022. Inception to date donations recorded = $1,132,894.71 through September 30, 2022.

Commissioners Court

$25,680 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

25,680

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 2023-019-01-09
Memo_Sapy.Neuter_September 2022
Final Donations Detail for Sept. 2022 (Period 12)
Munis GL Account Detail for Sept. 2022 (FY 2022 Period 12)
Journal Proof with Notes