We respectfully request Commissioners’ Court approve this budget amendment for donations received and deposited from May 10,2016 to June 28, 2016 to be transferred to our Spay/Neuter line item to fund the Spay/Neuter Clinic.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget Amendment in the amount of $11,208 for the Spay/Neuter Program funded by donations. Spay/Neuter Fund (510)
Auditor's Office Action
Funds available in the Animal Shelter Program Fund. Budget amendment will be processed upon approval. FY 2016 Donations = $106,820.89. Inception to Date Donations = $529,330.36. Unbudgeted Fund Balance = $11,962.38 as of 6/30/2016.
Commissioners Court
$11,208 to reallocate funds for the Spay/Neuter Program, Development Services.