Agenda

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AI- 45068

Commissioners Court

Meeting Date:	07/09/2018
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 May 1,2018 to May 31,2018 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

Funds available in the Spay Neuter Fund (5991) for a Budget Amendment in the amount of $5,939 for donations received in May2018.

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 = $78,152.46. Inception to date donations = $735,049.16.

Commissioners Court

$5,939 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

5,939.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	5991-83002-0047-64-30-0000-626583

Fund Transfers

Remarks:

FY 2018 Budget Amendment Totaling $5,939.

Attachments
Court Order
Memo
Back-up
Budget Amendment Journal Proof