23.
Commissioners Court - Regular Session
- Meeting Date:
- 05/08/2018
- Title:
- Animal Shelter Fund BA 5-8
- Submitted For:
- Melanie Denny
- Submitted By:
- Melanie Denny, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve budget amendment acknowledging additional expenditures for Williamson County Regional Animal Shelter Fund.
Background
Donations received for the Animal Shelter capital campaign will be used for additional staff time to house the animals at the Showbarn during construction. Funds will be transferred from the Animal Shelter Donation Fund to the Animal Shelter Operating Fund to offset the additional personnel costs through the end of the fiscal year. Three part time positions will move from part time positions to full time positions due to the increase in hours.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0545.0545.001100
|
Description:
Salaries
|
Amount:
$8,785.92
|
|
From/To:
|
Acct No.:
0545.0545.002010
|
Description:
FICA
|
Amount:
$672.12
|
|
From/To:
|
Acct No.:
0545.0545.002020
|
Description:
Retirement
|
Amount:
$1,224.76
|
|
From/To:
|
Acct No.:
0545.0545.002030
|
Description:
Medical ER
|
Amount:
$4,473.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 05/03/2018 10:31 AM |
- Form Started By:
- mdenny
- Started On:
- 05/02/2018 03:43 PM
- Final Approval Date:
- 05/03/2018