We respectfully request Commissioners’ Court approve this budget amendment for donations received and deposited from August 1,2017 to August 31,2017 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 $9,541. 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 2017 donations = $110,430.15. Inception to date donations = $648,471.00. Unbudgeted fund balance = $14,841.44 as of 8/31/2017.
Commissioners Court
$9,541 to reallocate funds for the Spay/Neuter Program, Development Services.