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AI- 54393
Commissioners Court
Meeting Date: 08/28/2023  
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 April 3rd 2023-April 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 $4,180 for donations received and deposited from April 3, 2023 to April 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 = $50,989.50 through April 30, 2023. Inception to date donations recorded =
$1,183,884.21 through April 30, 2023.
Commissioners Court
$4,180 to reallocate funds for the Spay/Neuter Program, Development Services. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 4,180
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 5991-83002-0047-64-30-0000-626583-
Fund Transfers
Court Order 2023-766-08-28
Memo_Spay.Neuter_April 2023
FY2023_07_Animal Shelter Donations Report_April23
Journal Proof with Notes

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