36.
Commissioners Court - Regular Session
- Meeting Date:
- 11/25/2025
- Title:
- FY 2026 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 2026 Animal Shelter Donation Fund.
Background
The budget is based on unspent Fiscal Year 2025 donations. Total unspent Fiscal Year 2025 is $1,393,867.58, of that amount $128,782.74 will be restricted in fund balance to be used for future capital needs.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 11/19/2025 08:35 AM |
- Form Started By:
- Ganae Hempe
- Started On:
- 11/17/2025 02:51 PM
- Final Approval Date:
- 11/19/2025