Agenda - View Meetings (All)

Back to Calendar Return

AI- 56110

1.g.1.

Commissioners Court

Meeting Date:

06/24/2024

Budget Amendment Spay/Neuter Funds May 2024

Submitted By:

Anna Manuel

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 May 1^st 2024-May 31^st 2024 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

Funds available for Budget Amendment in the amount of $7,047 for donations received and deposited from May 1, 2024 to May 31, 2024. See attached Budget Amendment. (5991) - Animal Shelter Fund.

Auditor's Office Action

Funds available in the Animal Shelter Fund (5991). Budget amendment will be processed upon approval. Year to date FY 2024 donations recorded = $87,87,454.68 through May 31, 2024. Inception to date donations recorded = $1,304,848.00 through May 31, 2024.

Commissioners Court

$7,047 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

7,047

Unbudgeted:

Funds NOT Available:

Amendment: