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AI- 43047

Commissioners Court

Meeting Date:	05/01/2017
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 March 1,2017 to March 31,2017 to be transferred to our Spay/Neuter line item to fund the Spay/Neuter Program.

Purchasing Department Action

No action by Purchasing. sh

HR and/or IT Action

Budget Department Action

Funds available in Animal Spay/ Neuter Fund (510) for the Budget Amendment in the amount of $7,247. 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 = $74,270.90. Inception to Date Donations = $612,311.75. Unbudgeted Fund Balance = $18,858.75 as of 3/31/17.

Commissioners Court

$7,247 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

7,247.00

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Remarks:

FY 2017 Budget Amendment Totaling $7,247.

Trans Amt:

7,247.00

From:

510-0000-251.00-00

To:

510-8302-645.65-83

Dept. Name:

Additional Line Items:

Remarks:

Attachments
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