5.
Commissioners Court - Regular Session
- Meeting Date:
- 08/23/2022
- 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 prices for janitorial supplies. We need to move funds into 3318 in order to cover these costs. We propose to move $900 from 4211, $1000 from 4505, and $1000 from 4621 into 3318. This would give the shelter $2900 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.:
0545.0545.004211
|
Description:
Telephone Service
|
Amount:
$900.00
|
|
From/To:
From
|
Acct No.:
0545.0545.004505
|
Description:
Software Maintenance
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0545.0545.004621
|
Description:
Copier Supplies
|
Amount:
$1,000.00
|
|
From/To:
To
|
Acct No.:
0545.0545.003318
|
Description:
Janitorial Supplies
|
Amount:
$2,900.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/12/2022 09:55 AM |
| Budget Office | Saira Hernandez | 08/15/2022 07:59 AM |
- Form Started By:
- Misty Valenta
- Started On:
- 08/12/2022 08:59 AM
- Final Approval Date:
- 08/15/2022