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AI- 58372

1.j.1.

Commissioners Court

Meeting Date:

07/28/2025

Spay and Neuter Donations May 2025

Submitted By:

Anna Manuel

Department:

Development Services

Request Type:

CONSENT

Agenda Area:

Budget Adj/Amend

Information

Department Action

We respectfully request Commissioners Court approve the revised budget amendment for donations received and deposited from May 1^st 2025-May 31^st 2025 to be transferred to our Spay/Neuter line item to fund the Spay/Neuter Program.

Purchasing Department Action

No action by Purchasing.

HR / IT / Equipment Services Action

Budget Department Action

Budget Amendment in the amount of $10,720.17 to budget donations received into the Spay/Neuter account. Animal Safety Donations (5991).

Auditor's Office Action

Funds available in the Animal Shelter Fund (5991). Budget amendment will be processed upon approval. Year to date FY 2025 donations recorded = $89,836.21 through May 31, 2025. Inception to date donations recorded = $1,427,711.18 through May 31, 2025.

Commissioners Court

$10,720.17 to reallocate funds for the Spay/Neuter Program, Development Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

10,720.17

Unbudgeted:

Funds NOT Available:

Amendment: