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AI- 55701
Commissioners Court
Meeting Date:
03/25/2024
Spay and Neuter Donations February 2024
Submitted By:
Anna Manuel
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 February 1
st
2024-February 29
th
2024 to be transferred to our Spay/Neuter line item to fund the Spay/Neuter Program.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Funds available for Budget Amendment in the amount of $5,383.67 for donations received and deposited from February 1, 2024 to February 29, 2024. 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 2024 donations recorded = $35,896.98 through February 29, 2024. Inception to date donations recorded = $1,229,131.82 through February 29, 2024.
Commissioners Court
$5,383.67 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
5,383.67
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 2024-330-03-25
Feb 2024 Spay&Neuter Donations Report
MUNIS GL Account Detail
Memo Feb 2024 Spay&Neuter Donations
Journal Proof with Notes
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