Print
Back to Calendar
Return
AI- 53714
Commissioners Court
Meeting Date:
03/27/2023
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 December 1st 2022-December 27th 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 $7,060 for donations received and deposited from December 1, 2022 to December 27, 2022. 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 = $39,684.82 through December 31, 2022. Inception to date donations recorded = $1,172,579.53 through December 31, 2022.
Commissioners Court
$7,061 to reallocate funds to the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
7,060
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 2023-249-03-27
Animal Shelter Final Donations Detail for Dec. 2022 (FY2023 Per. 3) Agrees with Munis
Memo_Spay.Neuter_December 2022
Munis GL Account Detail - Dec. 2022 (FY2023 Period 3)
Journal Proof with Notes
AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved