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61.
Commissioners Court - Regular Session
Meeting Date:
09/20/2016
Title:
Budget Amendment for Animal Services Fund 0545
Submitted By:
Ashlie Koenig, Budget Office
Department:
Budget Office
Agenda Category:
Regular Agenda Items

Information

Agenda Item

Discuss, consider and take appropriate action on declaring an emergency and approving a budget amendment to acknowledge additional expenditures for the Animal Services Fund.

Background

In FY 15 an employee in the Animal Shelter was being split 50/50 between the Animal Shelter Fund (50%) and donations (50%).  Effective 10/1/16 the Board approved the position being funded 100% from the Animal Shelter Fund and no longer from donations.  While the salary and fringe came over 100%, the insurance did not and funding remained at 50%/half or $4200 for this year.  In order to cover the expense, we will need to add $4200 to the employer health insurance line.  This money will come from the Animal Shelter Fund Balance and does not impact the General Fund.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/13/2016 04:33 PM
Form Started By:
Ashlie Holladay
Started On:
09/13/2016 03:30 PM
Final Approval Date:
09/13/2016