We respectfully request Commissioners’ Court approve this budget amendment for donations received and deposited from January 1,2017 to January 31,2017 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 $10,569 for the Spay/Neuter Program funded by donations. Spay/Neuter Fund (510)
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 = $63,660.26. Inception to Date Donations = $601,701.11. Unbudgeted Fund Balance = $17,697.13 as of 1/31/17.
Commissioners Court
$10,569 to reallocate funds for the Spay/Neuter Program, Development Services.