3.
Commissioners Court - Regular Session
- Meeting Date:
- 07/20/2021
- Title:
- Animal Shelter Line Item Transfer
- Submitted For:
- Misty Valenta
- 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 shelter has seen an increase in animals needing medical attention and the cost of vaccinations and various medications for the animals we care for has increased. We need to move funds into 4975 in order to cover these costs. We propose to move $3,000 from 3100, $900 from 4210, $2,000 from 3318, $400 from 4350, and $500 from 4999 into 4975. This would give the shelter $6,800 to remain out of a deficit and have sufficient supplies for the animals. We are requesting moving these funds in lieu of a budget amendment.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0545-0545.003100
|
Description:
Office Supplies
|
Amount:
$3,000
|
|
From/To:
To
|
Acct No.:
0545-0545.004975
|
Description:
Animal Medical
|
Amount:
$500
|
|
From/To:
To
|
Acct No.:
0545-0545.004975
|
Description:
Animal Medical
|
Amount:
$3,000
|
|
From/To:
From
|
Acct No.:
0545-0545.004210
|
Description:
Internet
|
Amount:
$900
|
|
From/To:
To
|
Acct No.:
0545-0545.004975
|
Description:
Animal Medical
|
Amount:
$900
|
|
From/To:
From
|
Acct No.:
0545-0545.003318
|
Description:
Janitorial Supplies
|
Amount:
$2,000
|
|
From/To:
To
|
Acct No.:
0545-0545.004975
|
Description:
Animal Medical
|
Amount:
$2,000
|
|
From/To:
From
|
Acct No.:
0545-0545.004350
|
Description:
Printed Materials
|
Amount:
$400
|
|
From/To:
To
|
Acct No.:
0545-0545.004975
|
Description:
Animal Medical
|
Amount:
$400
|
|
From/To:
From
|
Acct No.:
0545-0545.004999
|
Description:
Misc.
|
Amount:
$500
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 07/09/2021 02:36 PM |
| Budget Office | Ashlie Holladay | 07/09/2021 02:41 PM |
- Form Started By:
- Misty Valenta
- Started On:
- 07/08/2021 04:26 PM
- Final Approval Date:
- 07/09/2021