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AI- 42483
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 October 1,2016 to October 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
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
$7,690.68 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
7,690.68
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
510-8302-645.65-83
Fund Transfers
Remarks:
FY2017 Budget Amendment totaling $7,690
Trans Amt:
7690.00
From:
510-0000-251.00-00
To:
510-8302-645.65-83
Dept. Name:
Spay/Neuter
Additional Line Items:
Remarks:
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