6.
Commissioners Court - Regular Session
- Meeting Date:
- 02/04/2025
- Title:
- Line Item Transfer
- Submitted By:
- Misty Valenta, Animal Services
- Department:
- Animal Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Regional Animal Shelter Fund.
Background
The Petco Love grant funding position PCN 2141 has ended transitioning PCN 2141 out of the Petco Love grant to the donation fund. The shelter is requesting a line item transfer for a position to move out of grant funding and into donations. We are request moving $37,766.07 into 0546.0546.001100 (Salary), moving $2889.10 into 0546.0546.002010 (FICA), moving $6061.45 into 0546.0546.002020 (Retirement), and moving $6480 into 0546.0546.0020302030 (Insurance). We request to take the total funds of $53,196.62 from 0546.0546.003670. This amendment will provide funding for this position transfer.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0546.0546.003670
|
Description:
General Donations
|
Amount:
$37,766.07
|
|
From/To:
To
|
Acct No.:
0546.0546.001100
|
Description:
Salary
|
Amount:
$37,766.07
|
|
From/To:
From
|
Acct No.:
0546.0546.003670
|
Description:
General Donations
|
Amount:
$2889.10
|
|
From/To:
To
|
Acct No.:
0546.0546.002010
|
Description:
FICA
|
Amount:
$2889.10
|
|
From/To:
From
|
Acct No.:
0546.0546.003670
|
Description:
General Donations
|
Amount:
$6061.45
|
|
From/To:
To
|
Acct No.:
0546.0546.002020
|
Description:
Retirement
|
Amount:
$6061.45
|
|
From/To:
From
|
Acct No.:
0546.0546.003670
|
Description:
General Donations
|
Amount:
$6480
|
|
From/To:
To
|
Acct No.:
0546.0546.002030
|
Description:
Insurance
|
Amount:
$6480
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 01/29/2025 04:44 PM |
| Budget Office | Saira Hernandez | 01/30/2025 09:59 AM |
- Form Started By:
- Misty Valenta
- Started On:
- 01/29/2025 04:15 PM
- Final Approval Date:
- 01/30/2025