We respectfully request Commissioners’ Court approve the revised budget amendment for donations received and deposited from November 1st 2022-November 30th 2022 to be transferred to our Spay/Neuter line item to fund the Spay/Neuter Program.
Thank you for your consideration in this matter.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Funds available for Budget Amendment in the amount of $4,082 for donations received and deposited from November 1, 2022 to November 30, 2022. See attached Budget Amendment. (5991)-Animal Shelter Fund.
Auditor's Office Action
Funds available in the Animal Shelter Fund. Budget amendment will be processed upon approval. Year to date FY 2023 donations recorded = $8,191.56 through November 30, 2022. Inception to date donations recorded = $1,141,086.27 through November 30, 2022.
Commissioners Court
$4,082 to reallocate for the Spay/Neuter Program, Development Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
4,082
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
5991-83002-0047-64-30-0000-626583-
Fund Transfers
Remarks:
Attachments
Court Order 2023-086-02-06
Animal Shelter Donations Detail for Nov. 2022 (FY 2023 Per. 2) Agrees with Munis
Memo_Spay.Neuter_November 2022
Munis GL Account Detail- Nov. 2022 (FY 2023 Period 2)