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
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0545-0545-002030
|
Description:
Animal Shelter/Emplyr Hlth Ins
|
Amount:
$4,200
|
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