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AI- 45279
Commissioners Court
Meeting Date: 08/20/2018  
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 June 1,2018 to June 30,2018 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 $9,324 for donations received in June 2018.
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 through June 30, 2018.
Commissioners Court
$9,324 to reallocate funds for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 9,324.00
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 $9,324.
Attachments
Court Order
Memo
June 2018
MUNIS

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