Agenda

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AI- 53960

Commissioners Court

Meeting Date:	05/15/2023
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 February 3rd 2023-February 28th 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 $5,341.90 for donations received and deposited from February 3, 2023 to February 28, 2023. 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 2023 donations recorded = $51,846.73 through February 28, 2023. Inception to date donations recorded = $1,184,741.44 through February 28, 2023.

Commissioners Court

$5,341.90 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

5,341.90

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 2023-396-05-15
Memo_Spay.Neuter_February 2023
Animal Shelter Donations Detail Report for Feb. 2023 (FY2023 Per. 5) Agrees with Munis
Munis GL Account Detail - Feb. 2023 (FY2023 Period 5)
Journal Proof with Notes