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AI- 42590
Commissioners Court
Meeting Date:
01/23/2017
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 November 1,2016 to November 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 $21,207 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 = $24,674.01. Inception to Date Donations = $562,714.86. Unbudgeted Fund Balance = $3,700.88 as of 11/30/2016.
Commissioners Court
$21,207 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
21,207
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
510-8302-645.65-83
Fund Transfers
Trans Amt:
21,207.00
From:
510-0000-251.00-00
To:
510-8302-645.65-83
Dept. Name:
Additional Line Items:
Remarks:
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Court Order
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