5.
Commissioners Court - Regular Session
- Meeting Date:
- 03/30/2021
- Title:
- Kitten Donation LIT 3.30.21
- Submitted For:
- Melanie Denny
- Submitted By:
- Melanie Denny, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the Animal Shelter Donation Fund.
Background
The line item transfer is to use the kitten care donations to fund two temp positions, a coordinator and a technician for the kitten care program. These two roles will be instrumental in exceeding a 90% Save Rate during “Kitten Season", the months in which the shelter receives over 1500 cats and kittens. The Kitten Technician will assist the staff's medical team by caring for kittens onsite. The Kitten Coordinator will assist the administrative team with pairing kittens with fosters and preparing them for adoption.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0546.0546.004105
|
Description:
Foster Home Care
|
Amount:
$9,775.30
|
|
From/To:
To
|
Acct No.:
0546.0546.001107
|
Description:
Temp Salaries
|
Amount:
$9,080.64
|
|
From/To:
To
|
Acct No.:
0546.0546.002010
|
Description:
FICA
|
Amount:
$694.66
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 03/25/2021 08:56 AM |
| Budget Office | Ashlie Holladay | 03/25/2021 09:13 AM |
- Form Started By:
- mdenny
- Started On:
- 03/23/2021 03:30 PM
- Final Approval Date:
- 03/25/2021