7.
Commissioners Court - Regular Session
- Meeting Date:
- 09/06/2022
- 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
Upon review by our fire inspection contractor, the animal shelter's fire suppression system needs some repairs. In order to make the repairs and be in acceptable working order for the Fire Marshall, we need to move funds into 4543 to cover these costs. We propose to move $739.88 from 4505, $396.80 from 4419, $647.29 from 3100, $144 from 3011, $141.75 from 4414, $520 from 4621, $1477.18 from 4500, and $541.32 from 3311 into 4543. This would give the shelter $4685.88 to remain out of a deficit. 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.:
0545.0545.004505
|
Description:
Software Maintenance
|
Amount:
$739.88
|
|
From/To:
From
|
Acct No.:
0545.0545.004419
|
Description:
Property Insurance
|
Amount:
$386.80
|
|
From/To:
From
|
Acct No.:
0545.0545.003100
|
Description:
Office Supplies
|
Amount:
$647.29
|
|
From/To:
From
|
Acct No.:
0545.0545.003011
|
Description:
Computer Software
|
Amount:
$144.00
|
|
From/To:
From
|
Acct No.:
0545.0545.004414
|
Description:
Vehicle Insurance
|
Amount:
$141.75
|
|
From/To:
From
|
Acct No.:
0545.0545.004621
|
Description:
Copier Supplies
|
Amount:
$520.00
|
|
From/To:
From
|
Acct No.:
0545.0545.004500
|
Description:
Maintenance Contracts
|
Amount:
$1477.18
|
|
From/To:
From
|
Acct No.:
0545.0545.003311
|
Description:
Uniforms
|
Amount:
$541.32
|
|
From/To:
To
|
Acct No.:
0545.0545.004543
|
Description:
Repairs to Equipment
|
Amount:
$4,598.22
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/30/2022 08:49 AM |
| Budget Office | Saira Hernandez | 08/30/2022 09:13 AM |
- Form Started By:
- Misty Valenta
- Started On:
- 08/29/2022 12:37 PM
- Final Approval Date:
- 08/30/2022