5.
Commissioners Court - Regular Session
- Meeting Date:
- 08/08/2023
- Title:
- Animal Shelter Line Item Transfer
- 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 care, spay/neuter surgeries, and the cost of materials for the animals has increased. We need to move funds into 4968 and 4100 in order to cover these costs. We propose to move $3,230 from 3804 and $2,861.85 from 3010 to give 4968 $6,091.85 additional funds. We propose to move $900 from 4505, $415 from 4999, $144 from 3011, $250 from 4544, $100 from 3901, $50 from 4410, and $141 from 3001 into 4100. This would give the shelter $8,091.85 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.:
0545.0545.003804
|
Description:
Immunizations
|
Amount:
$3,230.00
|
|
From/To:
From
|
Acct No.:
0545.0545.003010
|
Description:
Computer Equipment
|
Amount:
$2,861.85
|
|
From/To:
To
|
Acct No.:
0545.0545.004968
|
Description:
Care for Animals
|
Amount:
$6,091.85
|
|
From/To:
From
|
Acct No.:
0545.0545.004505
|
Description:
Software Maintenance
|
Amount:
$900.00
|
|
From/To:
From
|
Acct No.:
0545.0545.004999
|
Description:
Miscellaneous
|
Amount:
$415.00
|
|
From/To:
From
|
Acct No.:
0545.0545.003011
|
Description:
Computer Software
|
Amount:
$144.00
|
|
From/To:
From
|
Acct No.:
0545.0545.004544
|
Description:
Repairs to Office Equipment
|
Amount:
$250.00
|
|
From/To:
From
|
Acct No.:
0545.0545.003901
|
Description:
Publications
|
Amount:
$100.00
|
|
From/To:
From
|
Acct No.:
0545.0545.004410
|
Description:
Property Insurance
|
Amount:
$50.00
|
|
From/To:
From
|
Acct No.:
0545.0545.003001
|
Description:
Small Equipment
|
Amount:
$141.00
|
|
From/To:
To
|
Acct No.:
0545.0545.004100
|
Description:
Professional Services
|
Amount:
$2,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/31/2023 02:35 PM |
| Budget Office | Saira Hernandez | 08/03/2023 08:41 AM |
- Form Started By:
- Misty Valenta
- Started On:
- 07/31/2023 11:04 AM
- Final Approval Date:
- 08/03/2023