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AI- 52784
Commissioners Court
Meeting Date: 09/26/2022  
Budget Amendment Spay & Neuter Funds
Submitted By: Kaley Robbins
Department: Development Services  
Request Type: CONSENT Agenda Area: Budget Adj/Amend

Department Action
We respectfully request Commissioners’ Court approve the revised budget amendment for donations received and deposited from July 6th 2022-July 29th 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 $5,779 for donations received and deposited from July 6, 2022 to July 29, 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 2022 donations recorded = $123,300.42 through July 29, 2022.  Inception to date donations recorded = $1,119,127.85 through July 29, 2022.
Commissioners Court
$5,779 to reallocate funds to the Spay/Neuter Program, Development Services. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 5,779
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 5991-83002-0047-64-30-0000-626583-
Fund Transfers
Court Order 2022-1020-09-26
Memo Spay.Neuter July 2022
Donations-July 2022
Journal_Proof with Notes

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