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AI- 44688

Commissioners Court

Meeting Date:	04/09/2018
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 1,2018 to February 28,2018 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 $5,332 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 FY 2018 donations = $52,758.95. Inception to date donations = $709,655.65. Unbudgeted fund balance = $7,776.19 as of 2/28/18.

Commissioners Court

$5,332 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

5,332.79

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Trans Amt:

5,332.00

From:

510-0000-251.00-00

To:

510-8302-645.6583

Dept. Name:

Additional Line Items:

Remarks:

Attachments
Court Order
Memo
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