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AI- 42937

Commissioners Court

Meeting Date:	04/10/2017
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 February 1,2017 to February 28,2017 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 $6,197. Funds available in the Spay Neuter Fund (510). See fiscal impact tab for details.

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 = $74,229.88. Inception to Date Donations = $612,270.73. Unbudgeted Fund Balance = $23,266.75 as of 2/28/17.

Commissioners Court

$6,197 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

6,197

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Remarks:

FY 2017 Budget Amendments Totaling $6,197.

Trans Amt:

6,197

From:

510-0000-251.00-00

To:

510-8302-645.65-83

Dept. Name:

Additional Line Items:

Remarks:

Attachments
Court Order
Memo
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