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53.
Commissioners Court - Regular Session
Meeting Date:
11/21/2023
Title:
FY 2024 Animal Shelter Donation Fund Budget
Submitted For:
Ganae Hempe
Submitted By:
Ganae Hempe, County Auditor
Department:
County Auditor
Agenda Category:
Regular Agenda Items

Information

Agenda Item

Discuss, consider and take appropriate action on the Fiscal Year 2024 Animal Shelter Donation Fund.

Background

The budget is based on unspent Fiscal Year 2023 donations. Total unspent Fiscal Year 2023 is $1,159,765.01, of that amount $128,782.74 will be restricted in fund balance to be used for future capital needs.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 11/16/2023 09:16 AM
Form Started By:
Ganae Hempe
Started On:
11/15/2023 03:05 PM
Final Approval Date:
11/16/2023