AI-56047     1.j.1.        Commissioners Court Meeting Date: 06/17/2024   Budget Amendment for Animal Shelter FY2024 Submitted By: Anna Manuel Department: Development Services Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information Department Action We respectfully request Commissioners Court approval for a budget amendment to increase Maintenance & Operations to cover expenses that have and will be incurred for the remainder of FY2024. This overage is due to a price increase in vetting supplies, and vetting services along with the increase in our animal population. We are requesting an increase of $45,000 in the following account:  Animal Care (626583) 45,000   Purchasing Department Action Purchasing policies and procedures will apply.-SAH HR and/or IT Action Budget Department Action Funds available in the Animal Safety Fund Balance for a budget amendment in the total amount of $45,000 to cover the increase in cost of vetting services and supplies for the remainder of FY2024. Budget amendment will be processed upon approval. (5990) – Animal Safety Fund Auditor's Office Action Funds available in the Animal Safety Fund (5990). Budget amendment will be processed upon approval. Commissioners Court $45,000 to cover the increase in cost of vetting services and supplies for the remainder of FY2024, Development Services.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: 45,000 Unbudgeted: Funds NOT Available: Amendment: Account Code(s) for Available Funds 1: Animal Safety Fund 5990 Fund Transfers Remarks:

Attachments Court Order 2024-556-06-17 Memo Journal Proof with Notes