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AI- 42482

Commissioners Court

Meeting Date:	12/12/2016
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 September 20,2016 to September 30,2016 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 $2,157 for the Spay/Neuter Program funded by donations. Spay/Neuter Fund (510)

Auditor's Office Action

Funds available in the Animal Shelter Donations Fund. Budget amendment will be processed upon approval. Year to Date FY 2017 Donations = $24,825.83. Inception to Date Donations = $562,866.68. Unbudgeted Fund Balance = $15,690.70 as of 10/31/2016.

Commissioners Court

$2,157 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

2,157.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	510-8302-645.65-83

Fund Transfers

Remarks:

FY2017 Budget Amendment totaling $2,157.

Trans Amt:

2157.00

From:

510-0000-251.00-00

To:

510-8302-645.65-83

Dept. Name:

Spay/Neuter

Additional Line Items:

Remarks:

Attachments
Court Order
Memo
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