Agenda

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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

Information

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

Remarks:

Attachments
Court Order 2023-766-08-28
Memo_Spay.Neuter_April 2023
FY2023_07_Animal Shelter Donations Report_April23
Journal Proof with Notes