Agenda

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AI- 44424

Commissioners Court

Meeting Date:	02/12/2018
Budget Amendment Spay/Neuter Funds
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 December 1,2017 to December 31,2017 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

Funds available in Animal Spay/ Neuter Fund (510) for the Budget Amendment in the amount of $7,064. 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 2018 donations = $26,344.06. Inception to date donations = $683,240.76. Unbudgeted fund balance = $13,078.67 as of 12/31/17.

Commissioners Court

$7,064 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

7,064

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Trans Amt:

7,064.00

From:

510-0000-251.00-00

To:

510-8302-645.65-83

Dept. Name:

Additional Line Items:

Remarks:

FY 2018 Budget Amendment totaling $7,064.

Attachments
Court Order
Memo
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