32.
Commissioners Court - Regular Session
- Meeting Date:
- 02/26/2019
- Title:
- Animal Shelter Donation Fund BA Exp
- 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 a budget amendment acknowledging additional expenditures for the Williamson County Regional Animal Shelter Donation Fund.
Background
This is for donation collections for October 2018 through January 2019 and prior year collections for the shelter expansion.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0546.0546.003510
|
Description:
Purchases for Resale
|
Amount:
$854.22
|
|
From/To:
|
Acct No.:
0546.0546.003670
|
Description:
Use of Donations
|
Amount:
$28,310.45
|
|
From/To:
|
Acct No.:
0546.0546.001109
|
Description:
Cell Phone Stipend
|
Amount:
$108.91
|
|
From/To:
|
Acct No.:
0546.0546.004100
|
Description:
Professional Services
|
Amount:
$21,296.64
|
|
From/To:
|
Acct No.:
0546.0546.004232
|
Description:
Training
|
Amount:
$1,300.00
|
|
From/To:
|
Acct No.:
0546.0546.004509
|
Description:
Facility Enchancements
|
Amount:
$1,175.00
|
|
From/To:
|
Acct No.:
0546.0546.004975
|
Description:
Animcal Medical Care
|
Amount:
$7,604.90
|
|
From/To:
|
Acct No.:
0546.0546.004999
|
Description:
Miscellaneous
|
Amount:
$44,704.30
|
|
From/To:
|
Acct No.:
0546.0546.005003
|
Description:
Equipment > $5000
|
Amount:
$18,670.88
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 02/20/2019 04:29 PM |
- Form Started By:
- mdenny
- Started On:
- 02/20/2019 02:29 PM
- Final Approval Date:
- 02/20/2019