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AI- 44013

Commissioners Court

Meeting Date:	11/06/2017
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 September 1,2017 to September 30,2017 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 $8,388 for the Spay/Neuter Program funded by donations.
510 - Spay Neuter Fund

Auditor's Office Action

Funds available in the Animal Shelter Donations Fund. Budget amendment will be processed upon approval. Year to date 2017 donations = $118,855.85. Inception to date donations = $656,896.70. Unbudgeted fund balance = $19,684.76 as of 9/30/2017.

Commissioners Court

$8,388 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

8,388.93

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Trans Amt:

8,388.00

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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