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AI- 41638
Commissioners Court
Meeting Date:
06/13/2016
Budget Amendment Spay/Neuter Fund
Submitted By:
Kelly Tinsley
Department:
Development Services
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
We respectfully request Commissioners’ Court approve this budget amendment for donations received and deposited from March 23, 2016 to May 6, 2016 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
Budget amendment in the amount of $ 12,465 for the Spay/Neuter Program funded by donations.
510 - Spay Neuter Fund
Auditor's Office Action
Funds available in the Animal Shelter Program Fund. Budget amendment will be processed upon approval. FY 2016 Donations = $99,144.78. Inception to Date Donations = $521,654.25. Unbudgeted Fund Balance = $16,751.27 as of 06/03/2016.
Commissioners Court
$12,465 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
12,465.04
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
510-8302-645.65-83
Fund Transfers
Trans Amt:
$ 12,465
From:
510-0000-251.00-00
To:
510-8302-645.65-83
Dept. Name:
Spay/Neuter Fund
Additional Line Items:
Remarks:
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